{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-30T00:00:00",4200971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-30T00:00:00",4201002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-29T00:00:00",4166131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-30T00:00:00",4182715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-30T00:00:00",4182678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-29T00:00:00",4166030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-29T00:00:00",4166109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-01T00:00:00",4148653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-30T00:00:00",4201024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-30T00:00:00",4182719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-30T00:00:00",4200956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4200144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-30T00:00:00",4182708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-16T00:00:00",4175562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-16T00:00:00",4193843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-29T00:00:00",4166052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Prof Serv - Food Service",531068,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [149,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [150,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [155,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"Mot Veh Ex - Gasoline",541002,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [163,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Inf Main-Nursery Products",544060,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-02T00:00:00",4192487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4156743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-21T00:00:00",4162656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4156743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-21T00:00:00",4162656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-02T00:00:00",4192487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-02T00:00:00",4192487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4156743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-29T00:00:00",4199922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-21T00:00:00",4162656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4156743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4156743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-04T00:00:00",4170168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Water & Sewage",520102,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-10T00:00:00",4172804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-10T00:00:00",4172804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-10T00:00:00",4172804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-30T00:00:00",4167146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4189527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-30T00:00:00",4184064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-28T00:00:00",4199309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-30T00:00:00",4169442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-06T00:00:00",4151642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-15T00:00:00",4156799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4189524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-04T00:00:00",4169447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4189524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-23T00:00:00",4180109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-24T00:00:00",4181085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"AdmOp-Job Fair Reg Fees",592040,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-28T00:00:00",4199328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4189524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4153053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-30T00:00:00",4169442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-23T00:00:00",4162629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-23T00:00:00",4180109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-30T00:00:00",4169509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4153053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-30T00:00:00",4169508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4153053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4189607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-23T00:00:00",4180109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-30T00:00:00",4184065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-28T00:00:00",4199328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-30T00:00:00",4169510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-02T00:00:00",4185792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-18T00:00:00",4178247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-02T00:00:00",4185792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-02T00:00:00",4185792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [480,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [481,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [482,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [483,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [484,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [485,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [486,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [487,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [488,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [489,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [490,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [491,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [492,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [493,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [494,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [495,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [496,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [497,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [498,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [499,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [501,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [502,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [504,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [505,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [506,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [507,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [508,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [509,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-20T00:00:00",4179308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-17T00:00:00",4195148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-18T00:00:00",4178247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-01T00:00:00",4183813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-18T00:00:00",4195803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-17T00:00:00",4195148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-20T00:00:00",4179308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4165389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-20T00:00:00",4179308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-05T00:00:00",4150565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-23T00:00:00",4162639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-16T00:00:00",4175694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-07T00:00:00",4188509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4153056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-05T00:00:00",4150549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4173553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-02T00:00:00",4169316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-08T00:00:00",4189563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-09T00:00:00",4155141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-07T00:00:00",4188509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [638,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [639,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [644,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [651,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [653,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [675,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [676,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [678,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [680,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [681,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [682,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [683,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [684,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [686,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [688,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [692,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [704,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-18T00:00:00",4178346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-18T00:00:00",4178346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4189537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [718,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [719,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4186691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [720,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4168555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [721,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-05T00:00:00",4151615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [725,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-06T00:00:00",4174561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [726,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [727,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [728,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-08T00:00:00",4190443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [729,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [730,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [731,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [732,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [733,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4168555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [734,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-22T00:00:00",4169326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [736,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4189638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [737,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-30T00:00:00",4183733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [740,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [743,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [744,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-29T00:00:00",4199907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4169436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [749,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4160197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [750,"Radio & telephone equipment",555530,"Evansville Psych Childrens Ctr",415,0,"Capital 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Ledger Entry","",498], [819,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [820,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [821,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [822,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe 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Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [826,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [827,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [828,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [829,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-09T00:00:00",4189513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [830,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-20T00:00:00",4179234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [831,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4182609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [832,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-18T00:00:00",4195678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [833,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-30T00:00:00",4183794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [834,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-30T00:00:00",4182609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [835,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-30T00:00:00",4185660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [836,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4201093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [837,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-30T00:00:00",4184792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-30T00:00:00",4182609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-27T00:00:00",4164605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [840,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-17T00:00:00",4176558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [841,"Off-RcylePaperProducts",546006,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-16T00:00:00",4175469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [842,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-30T00:00:00",4184788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [843,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [844,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-28T00:00:00",4199300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [845,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [846,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [847,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [848,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [849,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [850,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-31T00:00:00",4202809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-14T00:00:00",4192201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [852,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-10-28T00:00:00",4164623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [853,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [854,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4177533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [855,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General 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Ledger Entry","",498], [859,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-30T00:00:00",4167119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [860,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-30T00:00:00",4167231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [861,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-10-06T00:00:00",4151586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [862,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [863,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-14T00:00:00",4192202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [864,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-23T00:00:00",4198211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [865,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-09T00:00:00",4153893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [866,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-23T00:00:00",4180098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [867,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-12T00:00:00",4173548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [868,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-30T00:00:00",4184782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [869,"Diag/Eval/Assess Medical",580232,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4183701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [870,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-10-21T00:00:00",4160157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [871,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-18T00:00:00",4195668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-29T00:00:00",4166047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [873,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-26T00:00:00",4163702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [874,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-03T00:00:00",4185683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [875,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-10-14T00:00:00",4155286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [876,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-07T00:00:00",4187838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [877,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-29T00:00:00",4199917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [878,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [879,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-10T00:00:00",4190418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [880,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-15T00:00:00",4156734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [881,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-08T00:00:00",4188638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [882,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4193826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [883,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-18T00:00:00",4195677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [884,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-29T00:00:00",4166154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [885,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-11T00:00:00",4191013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [886,"Tuition & Scholarships",575100,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-30T00:00:00",4182607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [887,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-02T00:00:00",4149201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [888,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-16T00:00:00",4175704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [889,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [890,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-29T00:00:00",4166180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [891,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-08T00:00:00",4188638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [892,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [893,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-15T00:00:00",4156734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [894,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-11T00:00:00",4191013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-13T00:00:00",4174405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [897,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [898,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-17T00:00:00",4194974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [899,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-04T00:00:00",4186681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [900,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-28T00:00:00",4164637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [901,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [902,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-11-10T00:00:00",4172716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [903,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-12-09T00:00:00",4188475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [904,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [905,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [906,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [907,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [908,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [909,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [910,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [911,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [912,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-13T00:00:00",4155089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [913,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [914,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [915,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [916,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [917,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4185687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [918,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [919,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [920,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [921,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [922,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [923,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [924,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [925,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [926,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [927,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [928,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [929,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [930,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [931,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [932,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-13T00:00:00",4174579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [933,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [934,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [935,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [936,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [937,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [938,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [939,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [940,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [941,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [942,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [943,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [944,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [945,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [946,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [947,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-11-18T00:00:00",4177472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [948,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [949,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [950,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [951,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [952,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [953,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [954,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2016,"Welfare","LCMH GF Constr Fund",19220,"Capital Funds","2015-12-19T00:00:00",4196504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [955,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [956,"Main-BuildMat-Supplies",543073,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-11-19T00:00:00",4178335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [957,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [958,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [959,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [960,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [961,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [962,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [963,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [964,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [965,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [966,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [967,"Inf Main-Nursery Products",544060,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-12-28T00:00:00",4199328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [968,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [969,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [970,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-10-19T00:00:00",4158458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [971,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [972,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [973,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-11-06T00:00:00",4170948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [974,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [975,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [976,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [977,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [978,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [979,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-10-28T00:00:00",4165373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [980,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [981,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [982,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [983,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [984,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [985,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [986,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [987,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [988,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [989,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [990,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [991,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [992,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [993,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [994,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [995,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [996,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [997,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [998,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [999,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1000,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1001,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1002,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-12-09T00:00:00",4189524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1003,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1004,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1005,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1006,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1007,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1009,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1010,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1011,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1012,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1013,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1014,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1015,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4165419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1016,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-16T00:00:00",4195103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1017,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-02T00:00:00",4185733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1018,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-07T00:00:00",4152317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1019,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-04T00:00:00",4169432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1020,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-18T00:00:00",4179326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1021,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-02T00:00:00",4185733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1022,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-16T00:00:00",4195103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1023,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-21T00:00:00",4161112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1024,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-18T00:00:00",4179326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1025,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Fund","2015-12-02T00:00:00",4185733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1029,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-16T00:00:00",4195103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1030,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-07T00:00:00",4152317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1031,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-04T00:00:00",4169432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1032,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-18T00:00:00",4179326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1033,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-21T00:00:00",4161112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1034,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-16T00:00:00",4195103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1035,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-07T00:00:00",4152317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1036,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-04T00:00:00",4169432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1037,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-18T00:00:00",4179326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1038,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-11-04T00:00:00",4169432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1039,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-21T00:00:00",4161112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1040,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-16T00:00:00",4195103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1041,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-02T00:00:00",4185733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1042,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-21T00:00:00",4161112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1043,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1271,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1272,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1273,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1274,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1275,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1276,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1277,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1278,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1279,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1280,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1281,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1282,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1283,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1284,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1285,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1286,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1287,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1288,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1289,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1290,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1291,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1292,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1293,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1294,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1295,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1296,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1297,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1298,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1299,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1300,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1301,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1302,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1303,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1304,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1305,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1306,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1307,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1308,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1309,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1310,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1311,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1312,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1313,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1314,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1315,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1316,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1317,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1318,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1319,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1320,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1321,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1322,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1323,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1324,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-18T00:00:00",4179322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1325,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1326,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1327,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1328,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1329,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1330,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-21T00:00:00",4161102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1331,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1332,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1333,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-04T00:00:00",4169418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1334,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1335,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-07T00:00:00",4152313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1336,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1337,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-16T00:00:00",4195044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1338,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1339,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1340,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1341,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1342,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1343,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1344,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1345,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1346,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1347,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1348,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1349,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1350,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General 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[1708,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1709,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1710,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1711,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS 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[1757,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1758,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1759,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1760,"Payroll Life Insurance",518606,"IN Archives and Records 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Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1895,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1896,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1897,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1898,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1899,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1900,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1901,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1902,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1903,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1904,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1905,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1906,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1907,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1908,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1909,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1910,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1911,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1912,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1913,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1914,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1915,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1916,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1917,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1918,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1919,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1920,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1921,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1922,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1923,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1924,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1925,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1926,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1927,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1928,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1929,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1930,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1931,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1932,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1933,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1934,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1935,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-30T00:00:00",4169455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1936,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1937,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1938,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1939,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1940,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1941,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1942,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1943,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1944,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1945,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1946,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1947,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1948,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1949,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1950,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1951,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1952,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1953,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1954,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1955,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1956,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1957,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1958,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1959,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1960,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1961,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1962,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1963,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1964,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1965,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1966,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1967,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1968,"Prof Serv - Clerical",531027,"Revenue",90,0,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-30T00:00:00",4169455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1969,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1970,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1971,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1972,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1973,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1974,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1975,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1976,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1977,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1978,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1979,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1980,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1981,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1982,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1983,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1984,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1985,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1986,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1987,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1988,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1989,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1990,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1991,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1992,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1993,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1994,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1995,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1996,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1998,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1999,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2000,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2001,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2002,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2003,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2004,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2005,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2006,"Payroll Delta Dental Trad",518798,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2007,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2008,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2009,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2010,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2011,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2012,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2013,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2014,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2015,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2016,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2017,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2018,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2019,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2020,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-01T00:00:00",4166122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2021,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2022,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2023,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2024,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2025,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2026,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2027,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2028,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2029,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2030,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2031,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2032,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2033,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2034,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2035,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2036,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2037,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2038,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2039,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2040,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2041,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2042,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2043,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2044,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2045,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2046,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2047,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-26T00:00:00",4164572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2048,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2049,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2050,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-06T00:00:00",4187831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2051,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2052,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-04T00:00:00",4176535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2053,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2054,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-30T00:00:00",4201554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2055,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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[2083,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-12-16T00:00:00",4197686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2084,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-11-18T00:00:00",4180075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2085,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-07T00:00:00",4158325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2086,"Payroll Life Insurance",518606,"Economic 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[2127,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2128,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2129,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2130,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2131,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2132,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2133,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2134,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2135,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2136,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2137,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2138,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2139,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-18T00:00:00",4195794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2140,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-19T00:00:00",4158454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2141,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-17T00:00:00",4176624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2142,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-11T00:00:00",4191122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2143,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-20T00:00:00",4159519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2144,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2145,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2146,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-22T00:00:00",4197553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2147,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-22T00:00:00",4197558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2148,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4194953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2149,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2150,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-02T00:00:00",4184760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2151,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-16T00:00:00",4157520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2152,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-16T00:00:00",4157520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2153,"Printing Service",659792,"Lieutenant Governor's Office",38,0,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2154,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2155,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2156,"OutoSt Travel - Per Diem&Meal",595520,"Library",730,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-09T00:00:00",4154216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2157,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2158,"SpOp - Instct-Classroom",547130,"Library",730,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-06T00:00:00",4151646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2159,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2160,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2161,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2162,"Prof Serv - MGMNT CONSULTANT",531010,"Election Division",63,0,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2015-10-06T00:00:00",4151518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2163,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-11T00:00:00",4191024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2164,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2165,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2166,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2015-12-22T00:00:00",4197610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2167,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2168,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2169,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2170,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-10T00:00:00",4172761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2171,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0,"Contractual Services",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-16T00:00:00",4193923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2172,"Sec & Sfty - Sec System",534051,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2015-11-09T00:00:00",4171785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2173,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2174,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-16T00:00:00",4157520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2175,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-16T00:00:00",4157520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2176,"OutoSt Travel - Lodging",595530,"Library",730,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-09T00:00:00",4154216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2177,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-21T00:00:00",4160198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2178,"AdmOp-EmpReimb-Registration",599209,"Library",730,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-09T00:00:00",4154216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2179,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-10T00:00:00",4172722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2180,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-10T00:00:00",4172703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2181,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-24T00:00:00",4180997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2182,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-12-29T00:00:00",4199933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2183,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-18T00:00:00",4177433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2184,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-18T00:00:00",4177442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2185,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-01T00:00:00",4183827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2186,"Fac Main -Painting",543018,"State Prison",620,0,"Supplies, Parts and Materials",2016,"Public Safety","State Prison GF PM",19381,"Capital Funds","2015-10-26T00:00:00",4163772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2187,"Prog Op-HERBICIDE",539020,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-12-21T00:00:00",4196858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2188,"SpOpSp-Safety",547032,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-11-18T00:00:00",4177445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2189,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-10T00:00:00",4172715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2190,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-10T00:00:00",4172708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2191,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-24T00:00:00",4180926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2192,"Fac Main - Constrctn Material",543022,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-10-07T00:00:00",4152287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2193,"Prog Op-HERBICIDE",539020,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-12-29T00:00:00",4199936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2194,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-24T00:00:00",4180997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2195,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-24T00:00:00",4180926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2196,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-18T00:00:00",4177448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2197,"Medium & heavy trucks",555508,"Natural Resources",300,0,"Capital Costs",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2015-12-22T00:00:00",4197610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2198,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-01T00:00:00",4183827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2199,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-10T00:00:00",4172702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2200,"Main - Plumbing-Fixtures",543065,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-10-14T00:00:00",4155849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2201,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4185654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2202,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2203,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,178.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2204,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,150.01,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2205,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2206,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2791.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2207,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.51,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2208,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2209,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1959,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2210,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-202.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2211,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,125.06,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2212,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,27.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2213,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2214,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.3,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2215,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-369.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2216,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2217,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2218,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,428.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2219,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2220,"Payroll Salaries & Wages",510101,"FSSA Aging",498,35.14,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2221,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,540.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8955.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2223,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2224,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2225,"Vision Care",518800,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2226,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,175.41,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2227,"Payroll Disability",519006,"FSSA Family Resources",500,457.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2228,"Vision Care",518800,"FSSA Family Resources",500,17.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2229,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2230,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4913.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2231,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,59.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2232,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4336.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,111.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2234,"Vision Care",518800,"Family and Social Svcs Admin",405,-111.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2235,"Anthem Trad High Deductible",518105,"FSSA Aging",498,360.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2236,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2237,"Vision Care",518800,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2238,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2239,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,198.69,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2240,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,375.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2241,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2242,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2243,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2244,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,43.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2245,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,741.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2246,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2247,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2248,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,130.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2249,"Payroll Social Security",516003,"FSSA Family Resources",500,2066.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2250,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2251,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2252,"Payroll Disability",519006,"FSSA Aging",498,78.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2253,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2254,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2255,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,18.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2256,"Payroll Disability",519006,"FSSA Family Resources",500,147.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2257,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,674.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2258,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2259,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,3.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2260,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2261,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-163778.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2262,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2263,"Payroll PERF State Share",517005,"FSSA Aging",498,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2264,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28645.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2265,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2266,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1595.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2267,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-94.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2268,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.54,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2269,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6623.31,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2270,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2271,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,17.59,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2272,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,23.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2273,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,17.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2274,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2275,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2276,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4040.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2277,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.63,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2278,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2279,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-24456.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2280,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,480.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2281,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,53.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2282,"Payroll Social Security",516003,"FSSA Family Resources",500,306.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2283,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2284,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,30.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2286,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11925.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2287,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2288,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2289,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4512.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2290,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-811.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2291,"Payroll PERF State Share",517005,"FSSA Aging",498,505.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2292,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,373.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1116.55,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2294,"Payroll Disability",519006,"FSSA Family Resources",500,75.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2295,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2296,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,335.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2297,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1311.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2298,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,9.49,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2299,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2300,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2301,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,115.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2302,"Payroll Social Security",516003,"FSSA Aging",498,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2303,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2304,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1002.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2305,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1272.13,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2306,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2481.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2307,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2308,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2309,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2310,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.91,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2311,"Payroll Social Security",516003,"FSSA Family Resources",500,612.27,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2312,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,35.59,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2313,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,859.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2314,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,81.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2315,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,179.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2316,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2317,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-211.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2318,"Vision Care",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2319,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2320,"Payroll Life Insurance",518606,"FSSA Aging",498,3.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2321,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,45.83,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2322,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2323,"Payroll PERF State Share",517005,"FSSA Family Resources",500,268.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2324,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1268.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2325,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2326,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,135.37,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2327,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,268.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2328,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2329,"Payroll Social Security",516003,"FSSA Aging",498,339.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2330,"Payroll Disability",519006,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2331,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.97,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2332,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2333,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,75.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2334,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18125.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2335,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,673.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2336,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2337,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2338,"Vision Care",518800,"FSSA Aging",498,3.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2339,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2340,"Vision Care",518800,"FSSA Family Resources",500,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2341,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2342,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.5,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2343,"Anthem Trad High Deductible",518105,"FSSA Aging",498,7.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2344,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,32.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2345,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,371.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2346,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,16.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2347,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2348,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2349,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8255.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2350,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2351,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2352,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2353,"Payroll PERF State Share",517005,"FSSA Family Resources",500,924.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2354,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2355,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,186.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2356,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,228.69,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2357,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.04,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2358,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3208.26,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2359,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,277.93,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2360,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2754.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2361,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,27.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2362,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,247.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2363,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,171.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4203478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2364,"Labor Charges",659345,"Family and Social Svcs Admin",405,87.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2365,"Special Charges",659360,"Family and Social Svcs Admin",405,1.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2366,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2367,"State in-house product charges",654320,"Family and Social Svcs Admin",405,8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2368,"Parts charges",654335,"Professional Licensing",250,182.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2369,"Special Charges",659360,"Professional Licensing",250,12.94,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2370,"Commercial Charges",659340,"Professional Licensing",250,563.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2371,"Commercial Charges",659340,"State Police",100,2675.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2372,"Parts charges",654335,"State Police",100,4459.98,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2373,"State in-house product charges",654320,"State Police",100,5755.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2374,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2375,"Special Charges",659360,"State Police",100,247.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2376,"Labor Charges",659345,"State Police",100,7640.63,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2377,"Labor Charges",659345,"Brd of Animal Health",351,373.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2378,"Lease Rate",659350,"Brd of Animal Health",351,876.37,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2379,"Special Charges",659360,"Brd of Animal Health",351,6.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2380,"Parts charges",654335,"Brd of Animal Health",351,262.73,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2381,"State in-house product charges",654320,"Brd of Animal Health",351,119.64,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2382,"Motor Pool Charges",659355,"Brd of Animal Health",351,76,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2383,"State in-house product charges",654320,"Health",400,35.48,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2384,"Parts charges",654335,"Health",400,791.65,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2385,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2386,"Labor Charges",659345,"Health",400,1065.3,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2387,"Parts charges",654335,"Auditor of State",50,15.04,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2388,"Special Charges",659360,"Auditor of State",50,0.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2389,"State in-house product charges",654320,"Auditor of State",50,19.21,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2390,"State in-house product charges",654320,"Environmental Management",495,597.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2391,"Labor Charges",659345,"Environmental Management",495,114,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2392,"Special Charges",659360,"Environmental Management",495,4.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2393,"State in-house product charges",654320,"Administration",61,596.19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2394,"Parts charges",654335,"Administration",61,270.94,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2395,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2396,"Commercial Charges",659340,"Administration",61,592.98,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2397,"State in-house product charges",654320,"Correction",615,792.52,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2398,"Parts charges",654335,"Correction",615,2084.9,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2399,"Labor Charges",659345,"Correction",615,153.5,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2400,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2401,"Special Charges",659360,"Correction",615,20.34,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2402,"Commercial Charges",659340,"Motor Vehicles",235,170.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2403,"State in-house product charges",654320,"Motor Vehicles",235,90.99,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2404,"Parts charges",654335,"Motor Vehicles",235,83.17,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2405,"Labor Charges",659345,"Motor Vehicles",235,419.2,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2406,"Special Charges",659360,"Motor Vehicles",235,10.01,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2407,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2408,"Parts charges",654335,"Natural Resources",300,139.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2409,"State in-house product charges",654320,"Natural Resources",300,144.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2410,"Labor Charges",659345,"Natural Resources",300,201.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2411,"Lease Rate",659350,"Lieutenant Governor's Office",38,1.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2412,"Commercial Charges",659340,"Attorney General",46,488.98,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2413,"Labor Charges",659345,"Attorney General",46,67.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2414,"Parts charges",654335,"Attorney General",46,41.22,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2415,"State in-house product charges",654320,"Labor",225,159.62,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2416,"State in-house product charges",654320,"Natural Resources",300,214.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2417,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2418,"Parts charges",654335,"Natural Resources",300,20.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2419,"Parts charges",654335,"Natural Resources",300,163.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2420,"Labor Charges",659345,"Natural Resources",300,96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2421,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2422,"Special Charges",659360,"Economic Development Corp",260,0.22,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2423,"Parts charges",654335,"Economic Development Corp",260,19.53,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2424,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2425,"Labor Charges",659345,"Economic Development Corp",260,32,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2426,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2427,"Special Charges",659360,"Larue Carter Hospital",450,1.39,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2428,"Labor Charges",659345,"Larue Carter Hospital",450,57,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2429,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2430,"Commercial Charges",659340,"Larue Carter Hospital",450,39.38,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2431,"Commercial Charges",659340,"Richmond State Hospital",440,330,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2432,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2433,"Labor Charges",659345,"Richmond State Hospital",440,838.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2434,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2435,"State in-house product charges",654320,"Environmental Management",495,21.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2436,"Parts charges",654335,"Environmental Management",495,221.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2437,"Special Charges",659360,"Environmental Management",495,3.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2438,"Labor Charges",659345,"Environmental Management",495,156.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2439,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2440,"Labor Charges",659345,"Natural Resources",300,387.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2441,"Special Charges",659360,"Natural Resources",300,14.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2442,"Parts charges",654335,"Natural Resources",300,1028.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2443,"Labor Charges",659345,"Agriculture",36,1175.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2444,"State in-house product charges",654320,"Agriculture",36,282.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2445,"Special Charges",659360,"Agriculture",36,39.47,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2446,"Parts charges",654335,"Agriculture",36,639.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2447,"Commercial Charges",659340,"Agriculture",36,531.93,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2448,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,10,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2449,"Special Charges",659360,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2450,"Labor Charges",659345,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2451,"Parts charges",654335,"Correction",615,514.76,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2452,"Labor Charges",659345,"Correction",615,511.7,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2453,"State in-house product charges",654320,"Correction",615,56.7,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2454,"Special Charges",659360,"Rockville Corr",685,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2455,"Labor Charges",659345,"Rockville Corr",685,25,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2456,"Parts charges",654335,"Toxicology",115,59.71,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2457,"Special Charges",659360,"Toxicology",115,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2458,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2459,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2460,"State in-house product charges",654320,"IN Archives and Records Admin",62,330.02,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2461,"State in-house product charges",654320,"Ofc of Inspector General",75,351.55,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2462,"Special Charges",659360,"Ofc of Inspector General",75,2.54,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2463,"Parts charges",654335,"Ofc of Inspector General",75,203.98,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2464,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,326.19,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2465,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,504.23,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2466,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,12.94,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2467,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,492.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2468,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2469,"Special Charges",659360,"School for the Deaf",560,31.75,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2470,"Lease Rate",659350,"School for the Deaf",560,544.67,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2471,"Labor Charges",659345,"School for the Deaf",560,681.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2472,"Parts charges",654335,"School for the Deaf",560,1274.91,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2473,"Commercial Charges",659340,"School for the Deaf",560,517.47,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2474,"Special Charges",659360,"Public Defender",605,8.38,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2475,"Labor Charges",659345,"Public Defender",605,297.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2476,"State in-house product charges",654320,"Public Defender",605,195.02,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2477,"Parts charges",654335,"Public Defender",605,550.22,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2478,"Labor Charges",659345,"School for the Blind and VI",550,206.8,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2479,"Parts charges",654335,"School for the Blind and VI",550,122.95,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2480,"Special Charges",659360,"School for the Blind and VI",550,4.76,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2481,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2482,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2483,"Labor Charges",659345,"Administration",61,88.4,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2484,"Parts charges",654335,"Administration",61,82.91,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2485,"State in-house product charges",654320,"Governor's Office",30,69.34,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2486,"Parts charges",654335,"Attorney General",46,694.51,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2487,"Labor Charges",659345,"Attorney General",46,610.6,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2488,"Commercial Charges",659340,"Attorney General",46,288.75,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2489,"Special Charges",659360,"Attorney General",46,13.34,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2490,"State in-house product charges",654320,"Correction",615,2,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2491,"Commercial Charges",659340,"Health",400,1285.18,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2492,"Labor Charges",659345,"Administration",61,223.1,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2493,"Special Charges",659360,"Health",400,51.59,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2494,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2495,"State in-house product charges",654320,"Secretary Of State",40,122.69,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2496,"Parts charges",654335,"Family and Social Svcs Admin",405,65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2497,"State in-house product charges",654320,"Professional Licensing",250,39.44,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2498,"Special Charges",659360,"Correction",615,8.28,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2499,"Special Charges",659360,"Administration",61,12.6,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2500,"Parts charges",654335,"Richmond State Hospital",440,96.89,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2501,"Labor Charges",659345,"Toxicology",115,62.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2502,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2503,"State in-house product charges",654320,"Lieutenant Governor's Office",38,4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2504,"Parts charges",654335,"Larue Carter Hospital",450,11.76,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2505,"Special Charges",659360,"Natural Resources",300,2.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2506,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2507,"Labor Charges",659345,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2508,"Special Charges",659360,"Natural Resources",300,2.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2509,"Special Charges",659360,"Natural Resources",300,0.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2510,"Parts charges",654335,"Environmental Management",495,343.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2511,"Labor Charges",659345,"Professional Licensing",250,98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2512,"Special Charges",659360,"Attorney General",46,10.87,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2513,"Labor Charges",659345,"Auditor of State",50,32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2514,"Special Charges",659360,"Richmond State Hospital",440,27.63,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2515,"Special Charges",659360,"Administration",61,2.19,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-10-15T00:00:00",4158384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2516,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1582.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2517,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2518,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2519,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2520,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2521,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,35.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2522,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,496.02,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2523,"Payroll Social Security",516003,"FSSA Family Resources",500,625.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2524,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1302.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2525,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,197.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2526,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33609.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2527,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1953.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2528,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2529,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2530,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5495.65,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2531,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2532,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,229.48,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2533,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2534,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6676.03,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2535,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3157.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2536,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2537,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-220.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2538,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,493.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2539,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,35.95,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2540,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2541,"Vision Care",518800,"Family and Social Svcs Admin",405,2.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2542,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3764.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,200.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2544,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,95.73,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2545,"Payroll Disability",519006,"FSSA Family Resources",500,532.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2547,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,106.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2548,"Payroll Disability",519006,"FSSA Family Resources",500,147.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2549,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5489.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2550,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,83.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2551,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,46.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,252.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2553,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,110.71,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2554,"Payroll Social Security",516003,"FSSA Family Resources",500,2453.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2555,"Payroll PERF State Share",517005,"FSSA Family Resources",500,381.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2556,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5366.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2557,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2558,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.23,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2560,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,63.27,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2561,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1008.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2562,"Payroll Social Security",516003,"FSSA Family Resources",500,389.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2563,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2564,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,33.44,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2565,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,164.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2566,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,200.27,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2567,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2568,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2569,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2570,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2571,"Payroll PERF State Share",517005,"FSSA Family Resources",500,942.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2572,"Payroll Disability",519006,"FSSA Aging",498,96.18,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2573,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5057.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2574,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-413.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2575,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,31.83,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2576,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,54.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2577,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2578,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2579,"Payroll Social Security",516003,"FSSA Aging",498,414.2,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2580,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,5.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2581,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2582,"Vision Care",518800,"FSSA Family Resources",500,5.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2583,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8415.84,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2584,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2585,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,24.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2586,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178885.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2587,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2588,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2589,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1118.91,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2590,"Vision Care",518800,"FSSA Family Resources",500,3.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2591,"Payroll Disability",519006,"FSSA Family Resources",500,96.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2592,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,164.86,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2593,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,357.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2594,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2595,"Vision Care",518800,"FSSA Aging",498,3.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2596,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,91.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2597,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,444.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2598,"Payroll PERF State Share",517005,"FSSA Aging",498,615.52,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2599,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,348.83,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2600,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1819.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2601,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2602,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,485.17,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2603,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2604,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.14,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,9.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13123.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2607,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1273.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2609,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,653.85,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2610,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,446.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2611,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,747.72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2612,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2613,"Anthem Trad High Deductible",518105,"FSSA Aging",498,397.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2614,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-102.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2615,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2616,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,41.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2617,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2618,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,68.01,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2619,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,191.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2620,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2621,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,8.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2622,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11627.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2623,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.44,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2624,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3190.41,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,46.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2626,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26142.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2627,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,20.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2628,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,129.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2629,"Vision Care",518800,"Family and Social Svcs Admin",405,-122.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2630,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,106.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2631,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2632,"Payroll Life Insurance",518606,"FSSA Aging",498,4.87,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2633,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2634,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-894.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,17.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2636,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.45,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2637,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,203.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2638,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,267.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2639,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1298.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2640,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2641,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.73,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2642,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,423.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2643,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.74,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2644,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2645,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,695.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2646,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2647,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,55.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2648,"Payroll Disability",519006,"Family and Social Svcs Admin",405,43.91,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,871.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2650,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,27.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2651,"Vision Care",518800,"FSSA Family Resources",500,21.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2652,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2509.77,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2653,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,281.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2654,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2655,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19801.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2656,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2657,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2658,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2659,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,75.29,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2660,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2661,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2662,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,184.21,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2663,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3041.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4179236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2664,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-189038.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2665,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20951.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2666,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13781.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2667,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5671.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2668,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-918.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2669,"Vision Care",518800,"Family and Social Svcs Admin",405,-127.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2670,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2671,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29409.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2672,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2269.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2673,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3223.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2674,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-230.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2675,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1723.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2676,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-105.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2677,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3024.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2678,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3262.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2679,"Vision Care",518800,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2680,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2681,"Payroll Social Security",516003,"FSSA Family Resources",500,223.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2682,"Payroll PERF State Share",517005,"FSSA Family Resources",500,144.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2683,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2684,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,17.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2685,"Payroll Disability",519006,"FSSA Family Resources",500,57.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2686,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,188.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2687,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4345.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2688,"Payroll Social Security",516003,"FSSA Family Resources",500,2868.22,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2689,"Payroll Disability",519006,"FSSA Family Resources",500,616.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2690,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38795.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2691,"Payroll Life Insurance",518606,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2692,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1163.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2693,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2694,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,294.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2695,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5956.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2696,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,17.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2697,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,90.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2698,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2699,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.39,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2700,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2701,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2702,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2703,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2704,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2705,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2706,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,313.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2707,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.93,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7200.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2709,"Payroll Social Security",516003,"FSSA Family Resources",500,532.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2710,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1241.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2711,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,216.01,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2712,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2713,"Payroll Disability",519006,"FSSA Family Resources",500,136.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2714,"Vision Care",518800,"FSSA Family Resources",500,4.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2716,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2717,"Payroll PERF State Share",517005,"FSSA Aging",498,544.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2718,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4865.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2719,"Payroll Disability",519006,"FSSA Aging",498,85.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2720,"Vision Care",518800,"FSSA Aging",498,3.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2721,"Payroll Social Security",516003,"FSSA Aging",498,365.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2722,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,4.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2723,"Anthem Trad High Deductible",518105,"FSSA Aging",498,377.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2724,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2725,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2726,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6623.31,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2727,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,741.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2728,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2729,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2730,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2731,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2732,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2733,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,198.69,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2734,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,479.31,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2736,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,802.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2737,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,182.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2738,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-180231.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2739,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-186265.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2740,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20054.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2741,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20624.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2742,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5435.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2743,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13560.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2744,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5587.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2745,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-909.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2746,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2747,"Vision Care",518800,"Family and Social Svcs Admin",405,-124.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25858.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2750,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26541.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2751,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2752,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3109,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2753,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2186.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3174.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2755,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-231.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2756,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-234.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2757,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2435.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2758,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1585.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2759,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1616.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2760,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2761,"Parts charges",654335,"Family and Social Svcs Admin",405,33.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2762,"Special Charges",659360,"Family and Social Svcs Admin",405,2.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2763,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2764,"State in-house product charges",654320,"Family and Social Svcs Admin",405,15.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2765,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-107.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2766,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-102.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2767,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-416.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2768,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3231.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2769,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3243.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2770,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-418.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2771,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,657.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2772,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,517.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5403.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2774,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2776,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6370.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2778,"Vision Care",518800,"FSSA Family Resources",500,3.79,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,60.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2780,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2781,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,47.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2782,"Vision Care",518800,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2783,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2784,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,162.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2785,"Payroll PERF State Share",517005,"FSSA Family Resources",500,474.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2786,"Payroll PERF State Share",517005,"FSSA Family Resources",500,367.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2787,"Payroll Social Security",516003,"FSSA Family Resources",500,383.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2789,"Payroll Disability",519006,"FSSA Family Resources",500,94.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2790,"Payroll Disability",519006,"FSSA Family Resources",500,111.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,41.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2793,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,34.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"State in-house product charges",654320,"Professional Licensing",250,161.37,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2795,"Labor Charges",659345,"Professional Licensing",250,331.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2796,"Motor Pool Charges",659355,"Professional Licensing",250,51.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2797,"Commercial Charges",659340,"Professional Licensing",250,82.45,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2798,"Special Charges",659360,"Professional Licensing",250,11.7,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2799,"Commercial Charges",659340,"State Police",100,1132.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2800,"State in-house product charges",654320,"State Police",100,4596.14,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2801,"Parts charges",654335,"State Police",100,3847.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2802,"Special Charges",659360,"State Police",100,77.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2803,"Special Charges",659360,"Brd of Animal Health",351,11.12,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2804,"Lease Rate",659350,"Brd of Animal Health",351,747.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2805,"Parts charges",654335,"Brd of Animal Health",351,857.01,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2806,"State in-house product charges",654320,"Brd of Animal Health",351,74.42,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2807,"Labor Charges",659345,"Brd of Animal Health",351,569.5,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2808,"Motor Pool Charges",659355,"Brd of Animal Health",351,57,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2809,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2810,"Labor Charges",659345,"Health",400,50,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2811,"Commercial Charges",659340,"Health",400,76.74,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2812,"State in-house product charges",654320,"Health",400,16.69,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2813,"Parts charges",654335,"Health",400,582.28,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2814,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4231.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2815,"Payroll Social Security",516003,"FSSA Family Resources",500,2650.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Payroll Social Security",516003,"FSSA Family Resources",500,2729.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4107.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2818,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37777.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Payroll Disability",519006,"FSSA Family Resources",500,585.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36677.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Payroll Disability",519006,"FSSA Family Resources",500,608.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2822,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,221.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Vision Care",518800,"FSSA Family Resources",500,23.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2826,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,497.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2827,"Vision Care",518800,"FSSA Family Resources",500,22.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2828,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5561.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5580.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2831,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1133.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2832,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2833,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1100.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2834,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,307.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,491.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2837,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,295.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2838,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,522.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,143.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2840,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,157.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2841,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2008.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2842,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2203.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2843,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2844,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2845,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2846,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2847,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2848,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,246.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2849,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,225.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2850,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2851,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2852,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,469.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2853,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,34.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2854,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,38.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2855,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,24.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2856,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,22.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2857,"State in-house product charges",654320,"Auditor of State",50,137.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2858,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7984.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2859,"Payroll Social Security",516003,"FSSA Family Resources",500,600.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2860,"Parts charges",654335,"Auditor of State",50,421.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2861,"Payroll Social Security",516003,"FSSA Family Resources",500,594.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2862,"Motor Pool Charges",659355,"Auditor of State",50,19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2863,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7984.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2864,"Labor Charges",659345,"Auditor of State",50,121.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2865,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Payroll Disability",519006,"FSSA Family Resources",500,139.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2867,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,239.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2868,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1263.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1263.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2870,"Payroll Disability",519006,"FSSA Family Resources",500,139.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2872,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,239.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2873,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2874,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2875,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2877,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,62.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2880,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4997.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2881,"Payroll Disability",519006,"FSSA Aging",498,92.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2882,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5294.44,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2883,"Payroll PERF State Share",517005,"FSSA Aging",498,559.69,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2884,"Payroll Disability",519006,"FSSA Aging",498,87.46,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2885,"Payroll PERF State Share",517005,"FSSA Aging",498,592.98,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2886,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,7.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2887,"Payroll Life Insurance",518606,"FSSA Aging",498,4.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2888,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2889,"Payroll Life Insurance",518606,"FSSA Aging",498,4.57,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2890,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2891,"Vision Care",518800,"FSSA Aging",498,3.67,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2892,"Payroll Social Security",516003,"FSSA Aging",498,376.22,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2893,"Vision Care",518800,"FSSA Aging",498,3.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2894,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2895,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,149.92,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2896,"Anthem Trad High Deductible",518105,"FSSA Aging",498,379.4,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2897,"Anthem Trad High Deductible",518105,"FSSA Aging",498,421.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,49.09,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,45.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2900,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,24.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2901,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2902,"State in-house product charges",654320,"Environmental Management",495,234.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2903,"Labor Charges",659345,"Environmental Management",495,324.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2904,"Parts charges",654335,"Environmental Management",495,442.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2905,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2906,"Special Charges",659360,"Environmental Management",495,7.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2907,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2908,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,745.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2909,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,91.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2910,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6658.45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2911,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6658.45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2912,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2913,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1270.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2914,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2915,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,745.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2916,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,483.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2917,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2918,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2919,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,106.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2920,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2921,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,483.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2922,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2923,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2924,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,106.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2925,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2926,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2927,"State in-house product charges",654320,"Administration",61,737.2,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2928,"Parts charges",654335,"Administration",61,520.98,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2929,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2930,"Special Charges",659360,"Administration",61,0.59,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2931,"Labor Charges",659345,"Correction",615,309.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2932,"Special Charges",659360,"Correction",615,3.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2933,"Parts charges",654335,"Correction",615,142.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2934,"State in-house product charges",654320,"Correction",615,604.72,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2935,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2936,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2937,"Special Charges",659360,"Motor Vehicles",235,0.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2938,"Labor Charges",659345,"Motor Vehicles",235,16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2939,"State in-house product charges",654320,"Motor Vehicles",235,20.54,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2940,"State in-house product charges",654320,"Natural Resources",300,141.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2941,"Parts charges",654335,"Natural Resources",300,889.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2942,"Labor Charges",659345,"Natural Resources",300,440.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2943,"Special Charges",659360,"Natural Resources",300,12.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2944,"State in-house product charges",654320,"Lieutenant Governor's Office",38,45.93,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2945,"Parts charges",654335,"Attorney General",46,21.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2946,"Special Charges",659360,"Attorney General",46,0.47,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2947,"State in-house product charges",654320,"Natural Resources",300,94.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2948,"Labor Charges",659345,"Natural Resources",300,102.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2949,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,195.44,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2950,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,841.3,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1152.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2952,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1163.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2953,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2954,"Special Charges",659360,"Natural Resources",300,2.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2955,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,763.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Parts charges",654335,"Natural Resources",300,22.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2957,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11328.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2958,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1268.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2959,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10288.19,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2960,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2961,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1113.3,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2962,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2963,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1205.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2964,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,175.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2965,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,763.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2966,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,11.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2967,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2968,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,86.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2969,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2970,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2971,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,100.19,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2973,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.78,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2974,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2975,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2976,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,339.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,94.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2978,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,72.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2979,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2980,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,25.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2981,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2982,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2983,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2984,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2985,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2986,"Parts charges",654335,"Larue Carter Hospital",450,0.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2987,"Special Charges",659360,"Larue Carter Hospital",450,1.15,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2988,"Commercial Charges",659340,"Larue Carter Hospital",450,102.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2989,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2990,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2991,"Special Charges",659360,"Environmental Management",495,1.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2992,"Parts charges",654335,"Environmental Management",495,79.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2993,"Labor Charges",659345,"Environmental Management",495,99.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2994,"State in-house product charges",654320,"Environmental Management",495,8.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2995,"Motor Pool Charges",659355,"Environmental Management",495,19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2996,"Labor Charges",659345,"Natural Resources",300,146.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2997,"Parts charges",654335,"Natural Resources",300,740.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2998,"State in-house product charges",654320,"Natural Resources",300,15.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2999,"Special Charges",659360,"Natural Resources",300,8.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3000,"Motor Pool Charges",659355,"Natural Resources",300,19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3001,"State in-house product charges",654320,"Agriculture",36,22.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3002,"Special Charges",659360,"Agriculture",36,0.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3003,"State in-house product charges",654320,"Secretary Of State",40,99.04,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3004,"Special Charges",659360,"Secretary Of State",40,0.39,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3005,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3006,"Parts charges",654335,"Secretary Of State",40,13.63,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3007,"Parts charges",654335,"Lieutenant Governor's Office",38,17.88,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3008,"Labor Charges",659345,"Lieutenant Governor's Office",38,50,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3009,"Special Charges",659360,"Lieutenant Governor's Office",38,0.68,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3010,"State in-house product charges",654320,"Correction",615,80.23,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3011,"Parts charges",654335,"Correction",615,2.85,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3012,"Labor Charges",659345,"Correction",615,162.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3013,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3014,"Special Charges",659360,"IN Archives and Records Admin",62,6.37,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3015,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3016,"Commercial Charges",659340,"IN Archives and Records Admin",62,2031.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3017,"State in-house product charges",654320,"IN Archives and Records Admin",62,191.57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3018,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3019,"Parts charges",654335,"Ofc of Inspector General",75,16.04,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3020,"Labor Charges",659345,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3021,"State in-house product charges",654320,"Ofc of Inspector General",75,280.19,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3022,"Special Charges",659360,"Ofc of Inspector General",75,0.31,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3023,"Vision Care",518800,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3024,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3025,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,201.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3026,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.8,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3028,"Vision Care",518800,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3029,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3030,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,114.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3031,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3032,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,67.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3033,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.88,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3034,"Vision Care",518800,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3035,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,85.14,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3036,"Payroll Disability",519006,"Family and Social Svcs Admin",405,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3037,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,30.65,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3038,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,141.39,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3039,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,157.17,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3040,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.13,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3041,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3042,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,920.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3043,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3044,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,74.22,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3045,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3046,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,7.68,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3047,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,760.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3048,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3049,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,22.81,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3050,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3051,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,103.05,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3052,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3053,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3054,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,58.14,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3055,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3056,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.58,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3057,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,51.95,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3058,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,19.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3059,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3060,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3061,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3062,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3063,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,126.94,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3064,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,42.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3065,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,108.58,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3066,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3067,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3068,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3069,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3070,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3071,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3072,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3073,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3074,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1133.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3075,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,120.14,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3076,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3077,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.55,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3078,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3079,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2982.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3080,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,89.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3081,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3082,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3083,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,516.25,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3084,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,78.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,187.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3086,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3087,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3088,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.04,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2630.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3090,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,46.04,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,211.48,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3283.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,21.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3094,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,57.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3096,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,448.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3097,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,367.76,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3098,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,52.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3099,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,24.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3100,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,334.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3101,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,32.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3102,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3103,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.41,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3104,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3105,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3106,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3107,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3108,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,589.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3109,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,383.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3110,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,104.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3111,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,713.69,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3112,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3113,"State in-house product charges",654320,"School for the Deaf",560,4.12,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3114,"Parts charges",654335,"School for the Deaf",560,469.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3115,"Labor Charges",659345,"School for the Deaf",560,323.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3116,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3117,"State in-house product charges",654320,"Public Defender",605,205.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3118,"Parts charges",654335,"Public Defender",605,103.33,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3119,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3120,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3121,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3122,"Parts charges",654335,"Governor's Office",30,76.35,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3123,"Labor Charges",659345,"Attorney General",46,48,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3124,"Parts charges",654335,"Attorney General",46,11.55,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3125,"Special Charges",659360,"Governor's Office",30,1.26,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3126,"Labor Charges",659345,"Governor's Office",30,50,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3127,"Special Charges",659360,"Attorney General",46,0.42,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3128,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.91,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3129,"Payroll Life Insurance",518606,"FSSA Aging",498,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3130,"Labor Charges",659345,"Attorney General",46,25,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3131,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.63,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3132,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,98.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3133,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,97.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3134,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-914.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3135,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,100.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3136,"Special Charges",659360,"Auditor of State",50,5.24,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3137,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1270.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3139,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,19.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3141,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3142,"Payroll Social Security",516003,"FSSA Aging",498,398.19,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3143,"State in-house product charges",654320,"Governor's Office",30,15.9,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3144,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,27.6,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3145,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10759.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3146,"Labor Charges",659345,"Agriculture",36,57,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3147,"Payroll PERF State Share",517005,"FSSA Family Resources",500,894.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3149,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3150,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,62.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3151,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,23.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3152,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3153,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,969.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3154,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,734.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3155,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3156,"Payroll PERF State Share",517005,"FSSA Family Resources",500,806.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3157,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,510.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Special Charges",659360,"Public Defender",605,1.9,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3159,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3160,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1021.69,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3161,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,194.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Lease Rate",659350,"School for the Deaf",560,563.34,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3163,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,55.61,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3164,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3165,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,158.83,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3166,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,70.74,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Payroll PERF State Share",517005,"FSSA Family Resources",500,894.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3168,"Parts charges",654335,"Agriculture",36,26.7,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3169,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3170,"Special Charges",659360,"School for the Deaf",560,7.49,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3171,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3172,"Labor Charges",659345,"Public Defender",605,67.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3173,"State in-house product charges",654320,"Labor",225,106.59,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3174,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3175,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3176,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3177,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,294.59,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Labor Charges",659345,"State Police",100,3312,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3179,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1279.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3180,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3181,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,91.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3182,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,145.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3183,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,493.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3184,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3185,"Special Charges",659360,"Correction",615,1.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3186,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,192.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3188,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,231.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3189,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-188.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3190,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13113.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,195.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3193,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3194,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,78.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3195,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3196,"Labor Charges",659345,"Family and Social Svcs Admin",405,473,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3197,"Vision Care",518800,"FSSA Family Resources",500,23.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3198,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,308.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3199,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3201,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3202,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,775.68,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3203,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,214.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3204,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,10.72,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3205,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,226.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,14.04,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3207,"Labor Charges",659345,"Larue Carter Hospital",450,12.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3208,"Parts charges",654335,"Professional Licensing",250,538.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3209,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,97.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3210,"Payroll Social Security",516003,"FSSA Family Resources",500,455.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3211,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4182656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3212,"Labor Charges",659345,"Administration",61,192.2,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3213,"Special Charges",659360,"Health",400,9.06,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3214,"Commercial Charges",659340,"Brd of Animal Health",351,82.45,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-17T00:00:00",4195064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3215,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4195827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2694933.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3217,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-297791.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3218,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14708.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3219,"Vision Care",518800,"Family and Social Svcs Admin",405,-1984.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-44801.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3221,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-423373.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3222,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-476.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3223,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3466.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-35836.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3225,"Postage",659410,"Family and Social Svcs Admin",405,-23054.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Job Production",659210,"Family and Social Svcs Admin",405,-107.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3227,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-190178.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3228,"Transactions",659207,"Family and Social Svcs Admin",405,-593.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3229,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-18979.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3230,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-3022.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3231,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-27063.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3232,"Database Hosting",659266,"Family and Social Svcs Admin",405,-20017.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Seat Charge",652072,"Family and Social Svcs Admin",405,-110098.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3234,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-25.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-20290.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3236,"Citrix",652370,"Family and Social Svcs Admin",405,-14146.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3237,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-44399.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-33.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3239,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-78.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3240,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-31.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3241,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-16177.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3242,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-16324.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-10278.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,-1861,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2048.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3246,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2517.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3247,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-77.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1260.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3249,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4752.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3250,"Filenet",652380,"Family and Social Svcs Admin",405,-23.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-324.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3252,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-67.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3253,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-127.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3254,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-271.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3255,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-441.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3256,"Training",659102,"Family and Social Svcs Admin",405,-218,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3257,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-151.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3258,"800# Service",652151,"Family and Social Svcs Admin",405,-209.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3259,"Shredding Services",659370,"Family and Social Svcs Admin",405,-24.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3260,"Parts charges",654335,"Family and Social Svcs Admin",405,-2051.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1876.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3262,"Outside product charges",654330,"Family and Social Svcs Admin",405,-111.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3263,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-93.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3264,"Calling Card",652153,"Family and Social Svcs Admin",405,-49.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-37234.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-13889.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3267,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-585.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"WebEx",659284,"Family and Social Svcs Admin",405,-197.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3269,"AdmOp-Court Reporting Services",599102,"Family and Social Svcs Admin",405,-279.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-326,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-7292.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2581.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-1316.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3274,"AdmOp-Relocation Expense",599056,"Family and Social Svcs Admin",405,-344.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3275,"AdmOp-Recruiting",599024,"Family and Social Svcs Admin",405,-36.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-13522.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3277,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,-2715.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3278,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6157.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3279,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-12852.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3280,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-83.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3281,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-618.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3282,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-2363.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3283,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-9.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3284,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-419.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3285,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-73.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3286,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-76.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-13.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3288,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-23178.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3289,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-8216.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3290,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-40606.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3291,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2156.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3292,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-2302.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3293,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-712.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-238.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3295,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4874.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3296,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-2435.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3297,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-4509.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3298,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-373.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3299,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-1936.57,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-72.26,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3301,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,-2973.01,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3302,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-160963.85,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-99.49,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3304,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-151315.9,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3305,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-25517.52,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3306,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-70.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3307,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-628.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3308,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-978.34,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Computer software",555553,"Family and Social Svcs Admin",405,-470.42,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3310,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-582.32,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3311,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-4179.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3312,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,5804.98,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3313,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-1163.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3314,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-18.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-555.17,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-274.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3317,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-5211.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2005.27,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-14.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3320,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-116.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3321,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-47.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3322,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-33.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Main - Computers",533041,"Family and Social Svcs Admin",405,-4963.08,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3324,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-2651.97,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3325,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-196260.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3326,"Prof Serv-Contract Law Service",531053,"Family and Social Svcs Admin",405,-377.1,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3327,"Special Charges",659360,"Family and Social Svcs Admin",405,-56.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-910.67,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3329,"Off-Printing & Binding",546016,"Family and Social Svcs Admin",405,-69.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3330,"Courier Service",659420,"Family and Social Svcs Admin",405,-12022.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3331,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-11841.53,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-198.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3333,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2783.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3334,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-696.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3335,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-13.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3336,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1025.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3337,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-18151.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3338,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-25920.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1967.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3340,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,-168.71,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3341,"Long Distance",652150,"Family and Social Svcs Admin",405,-530.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3342,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-6130.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3343,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-313.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-80630.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3345,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-4141.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3346,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-580.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3347,"Com & Train - Voc Ed",535017,"Family and Social Svcs Admin",405,-8297.21,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3348,"ProgOp - Manuf Consumer",539122,"Family and Social Svcs Admin",405,-294.92,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3349,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-23759.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3350,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3351,"Payroll Salaries & Wages",510101,"Child Services",502,-9862.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-22T00:00:00",4161043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3352,"Payroll Salaries & Wages",510101,"Child Services",502,1301.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-09T00:00:00",4202946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3353,"Workers Comp Medical Claims",519230,"Child Services",502,1994.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-30T00:00:00",4200943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3354,"Payroll Salaries & Wages",510101,"Child Services",502,137225.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-24T00:00:00",4181001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3355,"Payroll Salaries & Wages",510101,"Child Services",502,1740.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4167257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3356,"Payroll Salaries & Wages",510101,"Child Services",502,-36.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3357,"Workers Comp Medical Claims",519230,"Child Services",502,8770.37,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3358,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-18T00:00:00",4176696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3359,"Workers Comp Medical Claims",519230,"Child Services",502,19527.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-30T00:00:00",4201061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3360,"Workers Comp Medical Claims",519230,"Child Services",502,7854.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-02T00:00:00",4168509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3361,"Payroll Salaries & Wages",510101,"Child Services",502,4472.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3362,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-30T00:00:00",4201051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3363,"Payroll Salaries & Wages",510101,"Child Services",502,1320.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-17T00:00:00",4176581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3364,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-13T00:00:00",4174775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3365,"Payroll Salaries & Wages",510101,"Child Services",502,1413.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-01T00:00:00",4192536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3366,"Payroll Salaries & Wages",510101,"Child Services",502,1.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3367,"Payroll Salaries & Wages",510101,"Child Services",502,578.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-18T00:00:00",4177505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3368,"Workers Comp Medical Claims",519230,"Child Services",502,42065.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3369,"Payroll Salaries & Wages",510101,"Child Services",502,-77954.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-22T00:00:00",4197578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3370,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe 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Fund","2015-10-20T00:00:00",4159297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3374,"Payroll Salaries & Wages",510101,"Child Services",502,1460.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-28T00:00:00",4167216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3375,"Payroll Salaries & Wages",510101,"Child Services",502,-823.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-30T00:00:00",4167288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3376,"Payroll Salaries & Wages",510101,"Child Services",502,9862.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services",502,-6.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3381,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-30T00:00:00",4201051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3382,"Workers Comp Medical Claims",519230,"Child Services",502,9665.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-16T00:00:00",4157603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3383,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3391,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-18T00:00:00",4176696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3392,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-20T00:00:00",4159297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3393,"Anthem Trad High Deductible",518105,"Child Services",502,-1447.08,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3401,"Anthem Trad High Deductible",518105,"Child Services",502,91.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3402,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-13T00:00:00",4174775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3403,"Anthem Trad High Deductible",518105,"Child Services",502,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3411,"Vision Care",518800,"Child Services",502,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3412,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-04T00:00:00",4186692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3413,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [3417,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-13T00:00:00",4174775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3418,"Payroll Life Insurance",518606,"Child Services",502,-8.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-22T00:00:00",4161043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3419,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3420,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe 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Fund","2015-11-16T00:00:00",4175661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3424,"Vision Care",518800,"Child Services",502,152.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-24T00:00:00",4181001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3425,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-18T00:00:00",4176696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3426,"Payroll Salaries & Wages",510101,"Child Services",502,-2566.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4167271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3427,"Workers Comp Medical Claims",519230,"Child Services",502,8624.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-09T00:00:00",4189573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3428,"Anthem Trad High Deductible",518105,"Child Services",502,975,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-30T00:00:00",4183835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3429,"Vision Care",518800,"Child Services",502,320.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-20T00:00:00",4179201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3430,"Payroll Salaries & Wages",510101,"Child Services",502,135150.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-30T00:00:00",4183835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3431,"Payroll Life Insurance",518606,"Child Services",502,-0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3432,"Vision Care",518800,"Child Services",502,-4.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-22T00:00:00",4161043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3433,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-13T00:00:00",4174775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3441,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,5843.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-20T00:00:00",4179201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3442,"Payroll Employee Assistance",518901,"Child Services",502,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3443,"Payroll PERF State Share",517005,"Child Services",502,500.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Services",502,32.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3454,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-13T00:00:00",4174775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3455,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2300.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-24T00:00:00",4181001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3456,"Payroll Employee Assistance",518901,"Child Services",502,170.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-04T00:00:00",4186692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3464,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-18T00:00:00",4176696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3465,"Payroll Employee Assistance",518901,"Child Services",502,32.54,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-24T00:00:00",4181001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3466,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe 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COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3477,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,134.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-20T00:00:00",4159297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3478,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,8.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3479,"Payroll Social Security",516003,"Child Services",502,156.97,"Personal Services and Fringe 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Security",516003,"Child Services",502,156.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3500,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,295.87,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3501,"Payroll Social Security",516003,"Child Services",502,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3502,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0.06,"Personal Services and Fringe 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[3604,"Cyber Security-Baseline",659304,"Child Services",502,967.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-05T00:00:00",4187801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3605,"Cyber Security-Baseline",659304,"Child Services",502,991.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-04T00:00:00",4189685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3606,"Pager Process Fee",652160,"Child Services",502,150.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-04T00:00:00",4189685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3607,"Internet Broadband",652391,"Child Services",502,100,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt 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Services",502,72.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3635,"Payroll Delta Dental Trad",518798,"Child Services",502,20.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-14T00:00:00",4155815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3636,"Exempt - Worker's Compensation",519210,"Child Services",502,2421.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-30T00:00:00",4201061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3637,"Exempt - Worker's Compensation",519210,"Child Services",502,131.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt 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Ins",518151,"Child Services",502,92.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-30T00:00:00",4183835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3658,"Payroll Delta Dental Trad",518798,"Child Services",502,13.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3659,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2520.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-20T00:00:00",4179201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3660,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3661,"HSA Health Savings Acct 2",519725,"Child Services",502,376.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-20T00:00:00",4179201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3662,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-81117.56,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-10T00:00:00",4190431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3663,"Exempt - Worker's Compensation",519210,"Child Services",502,2807.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-07T00:00:00",4152381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3664,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-12-04T00:00:00",4186692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3665,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-21T00:00:00",4160237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3666,"Payroll Delta Dental Trad",518798,"Child Services",502,20.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-10-20T00:00:00",4159297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3667,"HSA Health Savings Acct 2",519725,"Child Services",502,15136.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-30T00:00:00",4183835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3668,"Payroll Delta Dental Trad",518798,"Child Services",502,4206.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-20T00:00:00",4179201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3669,"WELFARE -CASE SERVICE",580134,"Child Services",502,-12786.9,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-11-09T00:00:00",4171884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3670,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3671,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3672,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3673,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3674,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3675,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3676,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3677,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3678,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3679,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3680,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3681,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3682,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3683,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3684,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3685,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3686,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3687,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3688,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3689,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3690,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3691,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3692,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5694.16,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3693,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6310.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4152480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3694,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3695,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-335991.15,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3696,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,346.16,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3697,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,346.16,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3698,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-103.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3699,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3700,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3701,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3702,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3703,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3704,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3705,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3706,"Payroll Social Security",516003,"Supreme Court Admin",22,-414.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3707,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3708,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3709,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3710,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3711,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3712,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3713,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3714,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3715,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3716,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3717,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3718,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3719,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3720,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3721,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3722,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3723,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3724,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3725,"Payroll Social Security",516003,"Supreme Court Admin",22,-207.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3726,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3727,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3728,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3729,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3730,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3732,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-318.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3733,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3734,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3735,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3736,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3737,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3738,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3739,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3740,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3741,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3742,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3743,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3744,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3745,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME 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Share",517005,"Supreme Court Admin",22,-637.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3753,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3754,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37588.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3755,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3756,"Payroll Social Security",516003,"Supreme Court Admin",22,-24702.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3757,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3758,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3759,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3760,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3761,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3762,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3763,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3764,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3765,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe 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Entry","",22], [3772,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3773,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3774,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3775,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3776,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3777,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3778,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3779,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3780,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3781,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3782,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3783,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3784,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3785,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3786,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3787,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3788,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3789,"Vision Care",518800,"Supreme Court Admin",22,-127.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3790,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3791,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General 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Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3796,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-170.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3797,"Vision Care",518800,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3798,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General 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Finanials","General Ledger Entry","",22], [3802,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3803,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3804,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3805,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3806,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3807,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3808,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3809,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-49.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3810,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3811,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3812,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3813,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3814,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3815,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3816,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3817,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3818,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3819,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3820,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3821,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3822,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3823,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3824,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3825,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3826,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3827,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3828,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3829,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3830,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-137.31,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3831,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3832,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-133.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3833,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3834,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-133.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3835,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3836,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-133.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3837,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-137.31,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3838,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3839,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3840,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3841,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3842,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-137.31,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3843,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3844,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3845,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3846,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3847,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3848,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1060.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3849,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3850,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3851,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-445.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3852,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3853,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3854,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3855,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3856,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3857,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3858,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3859,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3860,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3861,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3862,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3863,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3864,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3865,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3866,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3867,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3868,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3869,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3870,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3871,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3872,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3873,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3874,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3876,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3877,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1069.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3878,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3879,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3880,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3881,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3882,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3883,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3884,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3885,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3886,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3887,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3888,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3889,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3890,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3891,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3892,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-530.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3893,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3894,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3895,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3896,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3897,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3898,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3899,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3900,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-24622.57,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3901,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3902,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3903,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3904,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3905,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3906,"Payroll Disability",519006,"Supreme Court Admin",22,-47.7,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3907,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3908,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3909,"Payroll Disability",519006,"Supreme Court Admin",22,-5424.77,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3910,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3911,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3912,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3913,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3914,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3915,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3916,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3917,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3918,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3919,"Payroll Disability",519006,"Supreme Court Admin",22,-9.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3920,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3921,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3922,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3923,"Payroll Disability",519006,"Supreme Court Admin",22,-9.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3924,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3925,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3926,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3927,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3928,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3929,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3930,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3931,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3932,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3933,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3934,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3935,"Payroll Disability",519006,"Supreme Court Admin",22,-95.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3936,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3937,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3938,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3939,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3940,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3941,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3942,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3943,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3944,"Payroll Disability",519006,"Supreme Court Admin",22,-9.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3945,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3946,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3947,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3948,"Cellular Phone Service",652110,"Supreme Court Admin",22,700.07,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3949,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3950,"Cellular Phone Service",652110,"Supreme Court Admin",22,666.42,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3951,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,84.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3952,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,87.34,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3953,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3954,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-23530.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3955,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-25.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3956,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3957,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,127.92,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3958,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3959,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3960,"Cellular Phone Service",652110,"Supreme Court Admin",22,765.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3961,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-96.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3962,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3963,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3964,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3965,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3966,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3967,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3968,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3969,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3970,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2162.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-21T00:00:00",4196848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3971,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3972,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3973,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3974,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3975,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3976,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3977,"800# Service",652151,"Supreme Court Admin",22,8.38,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3978,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3979,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3980,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3981,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3982,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-19T00:00:00",4178403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3983,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3984,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3985,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3986,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3987,"800# Service",652151,"Supreme Court Admin",22,9.27,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3988,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3989,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3990,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3991,"800# Service",652151,"Supreme Court Admin",22,4.85,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3992,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-16T00:00:00",4193823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3993,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3994,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-52.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3995,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3996,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3997,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3998,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3999,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4000,"Printing Service",659792,"Supreme Court Admin",22,304.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-01T00:00:00",4167206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4001,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4002,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-2.52,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4003,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-270,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4152466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4004,"Long Distance",652150,"Supreme Court Admin",22,52.87,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4005,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,859.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4006,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4007,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4008,"Printing Service",659792,"Supreme Court Admin",22,1207.74,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4009,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-59.71,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4010,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4011,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4012,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4013,"Long Distance",652150,"Supreme Court Admin",22,58.85,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4014,"Postage",659410,"Supreme Court Admin",22,1798.78,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4015,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4016,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4017,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4018,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4019,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4020,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4021,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4022,"Printing Service",659792,"Supreme Court Admin",22,164.85,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4023,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4024,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4025,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4026,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4027,"Shredding Services",659370,"Supreme Court Admin",22,15.3,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4028,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4029,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-19187.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4152445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4030,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4031,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-29T00:00:00",4165983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4032,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4188046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4033,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4034,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4035,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4036,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4037,"Telephone - Centrex",652130,"Supreme Court Admin",22,2571.58,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4038,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4039,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4040,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,-1804.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4041,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-82,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-07T00:00:00",4152472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4042,"Long Distance",652150,"Supreme Court Admin",22,58.72,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4043,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4044,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2682.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4045,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6219,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4047,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,190.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4048,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1283.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4049,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8885.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4050,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1238.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4051,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,31.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4052,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,136.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4054,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-157048.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4055,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-163907.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4056,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7893.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4057,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17903.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4058,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,465.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4060,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6967.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4061,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8836.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4062,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1461.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4063,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,21925.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4165472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4064,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-136.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4065,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3216.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4066,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,493.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4067,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4068,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-190.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4069,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-40.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4070,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,336.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4071,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6511,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4072,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2268.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4073,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,40.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4074,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2651.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10504.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4076,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,98.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1352.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4079,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4080,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,24.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4081,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4917.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4082,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11368.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4083,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,233.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4084,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-2.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,594.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4086,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,539.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4088,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,173.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4090,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,87.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4091,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,480.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4092,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,471.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4093,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11850.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,87.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4095,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4096,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,277.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4097,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,35.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4098,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,266.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4100,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,197.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4101,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,205.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4103,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,93.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4104,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,186.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4105,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,26.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4152980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,796.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4108,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,13.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4109,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,217.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4111,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,579.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4112,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1677.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4165472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4113,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,9.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4114,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8035.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4115,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,86.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4116,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,110.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4117,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,87.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4118,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,344.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4152980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4119,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,33.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4120,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,884.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4121,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,995.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4122,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1188.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,254.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4124,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4125,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,4.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4126,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,143.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,52.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4128,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,37.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4129,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4130,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4131,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4132,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,167.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4133,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4711.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4134,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,989.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4135,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,798.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4136,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,303.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4137,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4138,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,696.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4139,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,15.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4140,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4141,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,899.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4142,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17942.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4143,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4144,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4145,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,325.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4147,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,241.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4148,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,193.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4149,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,213.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4150,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4151,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4152,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4153,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,236.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4154,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-1.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4155,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4156,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,81.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4157,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4158,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4159,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,44.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4160,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4161,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4162,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,96.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4163,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4164,"Payroll Disability",519006,"Family and Social Svcs Admin",405,105.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4165,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2759.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4166,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4167,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4168,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4169,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4170,"Payroll Disability",519006,"Family and Social Svcs Admin",405,53.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4171,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4172,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,360.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4173,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,21.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4174,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,318.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4175,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,265.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4176,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4177,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-4.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4178,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,35.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4179,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2782.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4180,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1213.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4181,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18274.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4182,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,720.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4183,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,55.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4184,"Vision Care",518800,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4185,"Vision Care",518800,"Family and Social Svcs Admin",405,-109.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4186,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4187,"Vision Care",518800,"Family and Social Svcs Admin",405,-105.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4188,"Vision Care",518800,"Family and Social Svcs Admin",405,1.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4189,"Vision Care",518800,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4190,"Vision Care",518800,"Family and Social Svcs Admin",405,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4191,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4192,"Vision Care",518800,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4193,"Vision Care",518800,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4194,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4195,"Vision Care",518800,"Family and Social Svcs Admin",405,2.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4196,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4197,"Vision Care",518800,"Family and Social Svcs Admin",405,1.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4198,"Vision Care",518800,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4199,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4200,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4201,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4202,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4203,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4204,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4205,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4206,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4207,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4208,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4209,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4210,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4211,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4212,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4213,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4214,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4215,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4217,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4218,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4220,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4221,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4222,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4223,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4224,"Payroll Disability",519006,"Family and Social Svcs Admin",405,59.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4225,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4226,"Payroll Disability",519006,"Family and Social Svcs Admin",405,134.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4227,"Payroll Disability",519006,"Family and Social Svcs Admin",405,62.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4228,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4229,"Payroll Disability",519006,"Family and Social Svcs Admin",405,31.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4230,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4231,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4232,"Payroll Disability",519006,"Family and Social Svcs Admin",405,48.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4233,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4234,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4235,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4236,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4237,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4238,"Payroll Disability",519006,"Family and Social Svcs Admin",405,69.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4239,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4240,"Payroll Disability",519006,"Family and Social Svcs Admin",405,139.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4241,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4242,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4243,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4244,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4245,"Vision Care",518800,"Family and Social Svcs Admin",405,3.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4246,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-829.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4247,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4248,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,45.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4249,"Vision Care",518800,"Family and Social Svcs Admin",405,2.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4250,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4251,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,28.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4252,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4253,"Vision Care",518800,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4254,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,40.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4255,"Vision Care",518800,"Family and Social Svcs Admin",405,1.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4256,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4257,"Vision Care",518800,"Family and Social Svcs Admin",405,1.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4258,"Vision Care",518800,"Family and Social Svcs Admin",405,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4259,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4260,"Vision Care",518800,"Family and Social Svcs Admin",405,4.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4261,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4262,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4263,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4264,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4265,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4266,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4267,"Vision Care",518800,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4268,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4269,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4270,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4271,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-804.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4272,"Vision Care",518800,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4273,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4274,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4275,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4276,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4277,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4278,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4279,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4280,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4281,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4283,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4284,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4285,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4286,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4287,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4288,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4289,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4290,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4291,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-209.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4292,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4293,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4294,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4295,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4296,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4297,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4298,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4299,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4300,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4301,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4302,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4303,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4304,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4305,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4306,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4307,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4308,"Vision Care",518800,"Family and Social Svcs Admin",405,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4309,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4310,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4311,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-204.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4312,"Vision Care",518800,"Family and Social Svcs Admin",405,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4313,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4314,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,7.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4315,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,527.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4316,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4317,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25440.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4318,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,879.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4319,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,662.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4320,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,602.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4321,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-51.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4322,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,60.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4323,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,553.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4324,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4325,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4326,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-36.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4327,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,401.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4328,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,680.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4329,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,139.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4330,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,51.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4331,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-24276,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4332,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,88.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4333,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,5.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4334,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,861.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4335,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-7.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4336,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,83.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4337,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,128.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4338,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,59.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4339,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,40.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4340,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4341,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4342,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4343,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,56.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4344,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4345,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4346,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,61.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4347,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4348,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,36.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4349,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4350,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4351,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4352,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,36.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4353,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4354,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-0.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4355,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4356,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2346.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4357,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4358,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4359,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,65.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4360,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2034.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4361,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4362,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4363,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4364,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4365,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4366,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,36.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4367,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4371,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4372,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,22.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4373,"Postage",659410,"Family and Social Svcs Admin",405,2071.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4374,"Postage",659410,"Family and Social Svcs Admin",405,9.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-01T00:00:00",4160284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4375,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-29T00:00:00",4166011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4376,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-2.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4165502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4377,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,2.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4378,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11358.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-16T00:00:00",4175688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4379,"Postage",659410,"Family and Social Svcs Admin",405,1907.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4380,"HR Service Fees",659900,"Family and Social Svcs Admin",405,793.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-07T00:00:00",4188030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4381,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2157.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-07T00:00:00",4188032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4382,"Postage",659410,"Family and Social Svcs Admin",405,1839.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4383,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,33.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4384,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4385,"Postage",659410,"Family and Social Svcs Admin",405,2389.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4386,"Postage",659410,"Family and Social Svcs Admin",405,1313.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4387,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,13.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4388,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2157.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-13T00:00:00",4174414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4389,"Postage",659410,"Family and Social Svcs Admin",405,2206.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4390,"Postage",659410,"Family and Social Svcs Admin",405,257.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-01T00:00:00",4192251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4391,"HR Service Fees",659900,"Family and Social Svcs Admin",405,18947.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-16T00:00:00",4175686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4392,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,1.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4393,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2186.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4152408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4394,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,42.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4395,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1686.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-07T00:00:00",4188022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4396,"Postage",659410,"Family and Social Svcs Admin",405,1835.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4397,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1456.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4398,"Postage",659410,"Family and Social Svcs Admin",405,23.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4174640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4399,"HR Service Fees",659900,"Family and Social Svcs Admin",405,768.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-16T00:00:00",4175689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4400,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4401,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,54.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4402,"HR Service Fees",659900,"Family and Social Svcs Admin",405,18947.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-07T00:00:00",4188020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4403,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4404,"Postage",659410,"Family and Social Svcs Admin",405,2614.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4405,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1514.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4406,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,5.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4407,"Payroll Delta Dental Trad",518798,"Family and 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Finanials","General Ledger Entry","",405], [4613,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,263.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4614,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,1.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4615,"Parts charges",654335,"Family and Social Svcs Admin",405,396.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4616,"Printing Service",659792,"Family and Social Svcs Admin",405,3480.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4155764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4617,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4618,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4619,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4620,"Calling Card",652153,"Family and Social Svcs Admin",405,4.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4621,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4622,"Labor Charges",659345,"Family and Social Svcs Admin",405,327.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4623,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4624,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,462,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4625,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,378.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4626,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4627,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,889.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4628,"Special Charges",659360,"Family and Social Svcs Admin",405,7.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4629,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4630,"Calling Card",652153,"Family and Social Svcs Admin",405,3.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-04T00:00:00",4187027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4631,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4632,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-402.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4633,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-01T00:00:00",4171015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4634,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4194022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4635,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,39.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4636,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,190.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4637,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,162.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4638,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,18.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-15T00:00:00",4193203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4639,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-101.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4640,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,50.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4641,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,70.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4642,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,626.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4643,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-290.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4644,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,688.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4645,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2957.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4646,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4647,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-395,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4648,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-01T00:00:00",4149404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4649,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,9.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-15T00:00:00",4193199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4650,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,194.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4651,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-99.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4652,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-20,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-01T00:00:00",4151608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4653,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4654,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,3.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-15T00:00:00",4193201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4655,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,122.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4656,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-494,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-03T00:00:00",4185721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4657,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,7.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4658,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3310.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4659,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-233.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4660,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-36,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4661,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-104,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4662,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,16710.89,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4663,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,29.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4664,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,159.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4665,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,2.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4666,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,55.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4667,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,37.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4668,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,107.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4669,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-7.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4670,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,298.59,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4671,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,13425.61,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-12-14T00:00:00",4192480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4672,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,8440.22,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-17T00:00:00",4176626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4673,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,704.44,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4674,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,922.81,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4675,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41585.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4676,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,890.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-30T00:00:00",4167288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4677,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,388.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4678,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,148.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4679,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,601.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4680,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1408339.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4681,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2363743.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4682,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43286.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4683,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43286.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4684,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43924.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4685,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,333744.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4686,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47596.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4687,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10298987.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4688,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,349444.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4689,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2636.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4690,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-869.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4691,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7017.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4692,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-154.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4693,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,330084.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4694,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,307.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4695,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44060.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4696,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6468.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4697,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,241.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4698,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2176.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4699,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,128.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4700,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6703.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4701,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1707.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4702,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,331786.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4703,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,834.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4704,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6468.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4705,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-445.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4189695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4706,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411805.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4707,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5885.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43286.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4709,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1414661.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4710,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,308.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4711,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1412718.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4712,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4713,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6468.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-491.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-12T00:00:00",4173666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4715,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,711.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4716,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,335276.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1415787.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4718,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6998.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4719,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1419158.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4720,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,330462.79,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4721,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1337.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4722,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4723,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4724,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13725.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4725,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4726,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4727,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4728,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4729,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4730,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4731,"Vision Care",518800,"FSSA Family Resources",500,1572.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4732,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4733,"Vision Care",518800,"FSSA Family Resources",500,1572.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4734,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4735,"Vision Care",518800,"FSSA Family Resources",500,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4736,"Vision Care",518800,"FSSA Family Resources",500,-11219.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4737,"Vision Care",518800,"FSSA Family Resources",500,27.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4738,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4739,"Vision Care",518800,"FSSA Family Resources",500,1569.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4740,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4741,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4742,"Vision Care",518800,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4743,"Vision Care",518800,"FSSA Family Resources",500,-0.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4744,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1878.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,380.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4747,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4748,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,379.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4749,"Payroll Life Insurance",518606,"FSSA Family Resources",500,62.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4750,"Vision Care",518800,"FSSA Family Resources",500,28.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4751,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1878.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4753,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4754,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4755,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4756,"Vision Care",518800,"FSSA Family Resources",500,1569.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4757,"Vision Care",518800,"FSSA Family Resources",500,27.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4758,"Vision Care",518800,"FSSA Family Resources",500,1565.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4759,"Vision Care",518800,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4760,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,381.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4761,"Vision Care",518800,"FSSA Family Resources",500,27.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4762,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1873.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4763,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1883.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4764,"Vision Care",518800,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1884.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4766,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2728.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4767,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4768,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,379.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4769,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4770,"Vision Care",518800,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4771,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1877.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4772,"Vision Care",518800,"FSSA Family Resources",500,3.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4773,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4774,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4775,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4776,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4777,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4778,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,381.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4779,"Vision Care",518800,"FSSA Family Resources",500,1568.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4780,"Vision Care",518800,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4781,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,56.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,563.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4783,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4784,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31135.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4785,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-193724.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4787,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28753.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4788,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,380.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4789,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28974.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4790,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,543.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4791,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4792,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25378.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4794,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,543.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4796,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4797,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,543.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4799,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,20.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,582.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4801,"Payroll Social Security",516003,"FSSA Family Resources",500,108631.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4802,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1298.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4803,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4804,"Payroll Social Security",516003,"FSSA Family Resources",500,-792630.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4805,"Payroll Social Security",516003,"FSSA Family Resources",500,114541.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4806,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,79.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4807,"Payroll Social Security",516003,"FSSA Family Resources",500,111748.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4808,"Payroll Social Security",516003,"FSSA Family Resources",500,109655.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4809,"Payroll Social Security",516003,"FSSA Family Resources",500,158.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4810,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4811,"Payroll Social Security",516003,"FSSA Family Resources",500,123.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4812,"Payroll Social Security",516003,"FSSA Family Resources",500,188.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4813,"Payroll Social Security",516003,"FSSA Family Resources",500,422.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4814,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4815,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4816,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,176.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4817,"Payroll Social Security",516003,"FSSA Family Resources",500,3177.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4818,"Payroll Social Security",516003,"FSSA Family Resources",500,60.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4819,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25238.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4820,"Payroll Social Security",516003,"FSSA Family Resources",500,3098.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4821,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1247.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4822,"Payroll Social Security",516003,"FSSA Family Resources",500,2998.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,12.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25308.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-12.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4826,"Payroll Social Security",516003,"FSSA Family Resources",500,3127.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4827,"Payroll Social Security",516003,"FSSA Family Resources",500,-62.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4828,"Payroll Social Security",516003,"FSSA Family Resources",500,3450.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4829,"Payroll Social Security",516003,"FSSA Family Resources",500,112850.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4830,"Payroll Social Security",516003,"FSSA Family Resources",500,110528.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4831,"Payroll Social Security",516003,"FSSA Family Resources",500,97.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4832,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,543.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4833,"Payroll Social Security",516003,"FSSA Family Resources",500,3178.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4834,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,592.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4836,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1298.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4837,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4838,"Payroll Social Security",516003,"FSSA Family Resources",500,51.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4839,"Payroll Social Security",516003,"FSSA Family Resources",500,3127.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4840,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-330319.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4841,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-97.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4842,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1298.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4843,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4641.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4844,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46958.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4845,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-26.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4846,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,21.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4847,"Payroll PERF State Share",517005,"FSSA Family Resources",500,441.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4848,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4849,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4850,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,225,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4851,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1427.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4852,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4656.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4853,"Payroll PERF State Share",517005,"FSSA Family Resources",500,93.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4854,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45287.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4855,"Payroll PERF State Share",517005,"FSSA Family Resources",500,149.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4856,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4857,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1230711.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4858,"Payroll PERF State Share",517005,"FSSA Family Resources",500,79.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4859,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171788.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4860,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5052.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4861,"Payroll PERF State Share",517005,"FSSA Family Resources",500,178330.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4862,"Payroll PERF State Share",517005,"FSSA Family Resources",500,212.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4863,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4864,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4570,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4865,"Payroll PERF State Share",517005,"FSSA Family Resources",500,243.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4866,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4379.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4867,"Payroll PERF State Share",517005,"FSSA Family Resources",500,170635,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4868,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1317.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4869,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4870,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45705.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4871,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47766.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4872,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4570,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4873,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46524.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4874,"Payroll PERF State Share",517005,"FSSA Family Resources",500,169073.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4875,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1321.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4876,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-99922.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4877,"Payroll Disability",519006,"FSSA Family Resources",500,23581.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4878,"Payroll Disability",519006,"FSSA Family Resources",500,14.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4879,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4880,"Payroll Disability",519006,"FSSA Family Resources",500,23445.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4881,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14003.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4882,"Payroll Disability",519006,"FSSA Family Resources",500,23499.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4883,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4884,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4885,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13921.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4886,"Payroll Disability",519006,"FSSA Family Resources",500,757.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4887,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4888,"Payroll Disability",519006,"FSSA Family Resources",500,23408.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4889,"Payroll Disability",519006,"FSSA Family Resources",500,-165925.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4890,"Payroll Disability",519006,"FSSA Family Resources",500,780.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4891,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,255,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4892,"Payroll Disability",519006,"FSSA Family Resources",500,102.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4893,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4894,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4895,"Payroll Disability",519006,"FSSA Family Resources",500,46.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4896,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4897,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13994.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4898,"Payroll Disability",519006,"FSSA Family Resources",500,778.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4899,"Payroll Disability",519006,"FSSA Family Resources",500,23419.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4900,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13958.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4901,"Payroll Disability",519006,"FSSA Family Resources",500,29.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4902,"Payroll Disability",519006,"FSSA Family Resources",500,23437.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4903,"Payroll Disability",519006,"FSSA Family Resources",500,-15.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4904,"Payroll Disability",519006,"FSSA Family Resources",500,12.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4905,"Payroll Disability",519006,"FSSA Family Resources",500,38.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4906,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13920.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4907,"Payroll PERF State Share",517005,"FSSA Family Resources",500,191.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4908,"Payroll PERF State Share",517005,"FSSA Family Resources",500,175311.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4909,"Payroll Disability",519006,"FSSA Family Resources",500,23.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4910,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4911,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46014.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4912,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4570,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4913,"Payroll PERF State Share",517005,"FSSA Family Resources",500,173690.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4914,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4915,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4916,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-2.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4917,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4918,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7207.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4919,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7175.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4920,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4921,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4922,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5367.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4923,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4924,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,225,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4925,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4926,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4927,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7398.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4928,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4929,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4930,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,68.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4931,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,14284.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4932,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7175.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4933,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7426.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4934,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4935,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,447.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4936,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4937,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4938,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-227891.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4939,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13843.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4940,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4941,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1313.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4942,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,31237.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4943,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4944,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1283.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4945,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4946,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1336.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4947,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4948,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1278.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4949,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,31817.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4950,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-6531.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4951,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,584,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4952,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30258.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4953,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4954,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30548.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4955,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1278.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4956,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4957,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-9581.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4958,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4959,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4960,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4961,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,25989.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4962,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30838.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4963,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,177.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4964,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-58516.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4965,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4966,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4967,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4968,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4969,"Postage",659410,"FSSA Family Resources",500,52.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4970,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,435.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4971,"Citrix",652370,"FSSA Family Resources",500,22.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4972,"Postage",659410,"FSSA Family Resources",500,-412.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4973,"Cellular Phone Service",652110,"FSSA Family Resources",500,5503.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4974,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-282513.11,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4975,"Transactions",659207,"FSSA Family Resources",500,319.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4976,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,142685.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4977,"Seat Charge",652072,"FSSA Family Resources",500,14.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4978,"Postage",659410,"FSSA Family Resources",500,56.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4979,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,409.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4980,"Transactions",659207,"FSSA Family Resources",500,-204.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4981,"Long Distance",652150,"FSSA Family Resources",500,20197.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4982,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4983,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7477.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-23T00:00:00",4199893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4984,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4985,"Shared SAN Storage",659270,"FSSA Family Resources",500,137800.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4986,"Seat Charge",652072,"FSSA Family Resources",500,392718.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4987,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1122,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4988,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4989,"Long Distance",652150,"FSSA Family Resources",500,-67679.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4990,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,412.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-10T00:00:00",4190440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4991,"Long Distance",652150,"FSSA Family Resources",500,20503.59,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4992,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,668.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-10T00:00:00",4190498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4993,"Postage",659410,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4994,"Job Production",659210,"FSSA Family Resources",500,-4426.97,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4995,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21209,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4996,"Citrix",652370,"FSSA Family Resources",500,3285.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4997,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-30T00:00:00",4200944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4998,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4999,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-26T00:00:00",4163894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5000,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-05T00:00:00",4170160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5001,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5002,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21208.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5003,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21179.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5004,"Transactions",659207,"FSSA Family Resources",500,74.53,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5005,"Citrix",652370,"FSSA Family Resources",500,0.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5006,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,401.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-11T00:00:00",4191146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5007,"Job Production",659210,"FSSA Family Resources",500,1353.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5008,"Postage",659410,"FSSA Family Resources",500,167.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5009,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1560,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-20T00:00:00",4159533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5010,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1109.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5011,"Job Production",659210,"FSSA Family Resources",500,4.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5012,"Transactions",659207,"FSSA Family Resources",500,187.41,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5013,"Shared SAN Storage",659270,"FSSA Family Resources",500,-407998.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5014,"Job Production",659210,"FSSA Family Resources",500,12.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5015,"Shared SAN Storage",659270,"FSSA Family Resources",500,35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5016,"Archive E-mail Storage",652076,"FSSA Family Resources",500,394.01,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5017,"Job Production",659210,"FSSA Family Resources",500,1527.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5018,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-7.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5019,"Seat Charge",652072,"FSSA Family Resources",500,-1222575.68,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5020,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-20T00:00:00",4179319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5021,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,409.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5022,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,11.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5023,"Job Production",659210,"FSSA Family Resources",500,11.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5024,"Citrix",652370,"FSSA Family Resources",500,3307.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5025,"Transactions",659207,"FSSA Family Resources",500,165.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5026,"Postage",659410,"FSSA Family Resources",500,100.98,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5027,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,141977.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5028,"Shared SAN Storage",659270,"FSSA Family Resources",500,13.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5029,"Database Hosting",659266,"FSSA Family Resources",500,9038.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5030,"Postage",659410,"FSSA Family Resources",500,30.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5031,"Postage",659410,"FSSA Family Resources",500,66.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5032,"Job Production",659210,"FSSA Family Resources",500,1413.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5033,"Citrix",652370,"FSSA Family Resources",500,3322.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5034,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21222.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5035,"Cellular Phone Service",652110,"FSSA Family Resources",500,-16361.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5036,"Database Hosting",659266,"FSSA Family Resources",500,9289.98,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5037,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21256.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5038,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-152414.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5039,"Database Hosting",659266,"FSSA Family Resources",500,-28776.59,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5040,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4155796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5041,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,16.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5042,"Database Hosting",659266,"FSSA Family Resources",500,1853.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5043,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5044,"Postage",659410,"FSSA Family Resources",500,59.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5045,"Seat Charge",652072,"FSSA Family Resources",500,393761.28,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5046,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-07T00:00:00",4187972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5047,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5048,"Shared SAN 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Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5052,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,15.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5053,"Citrix",652370,"FSSA Family Resources",500,2.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5054,"Seat Charge",652072,"FSSA Family Resources",500,49.19,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5055,"Transactions",659207,"FSSA Family Resources",500,246.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5056,"Transactions",659207,"FSSA Family Resources",500,66.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5057,"Postage",659410,"FSSA Family Resources",500,198.97,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5058,"Database Hosting",659266,"FSSA Family Resources",500,9180.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5059,"Postage",659410,"FSSA Family Resources",500,412.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5060,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5061,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,409.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5062,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2082.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-30T00:00:00",4182738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5063,"Archive E-mail Storage",652076,"FSSA Family Resources",500,405.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5064,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5065,"Database Hosting",659266,"FSSA Family Resources",500,1362.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5066,"Postage",659410,"FSSA Family Resources",500,229.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5067,"Job Production",659210,"FSSA Family Resources",500,8.94,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5068,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,47.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-20T00:00:00",4179319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5069,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4186948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5070,"Long Distance",652150,"FSSA Family Resources",500,22199.49,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5071,"Seat Charge",652072,"FSSA Family Resources",500,3267.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5072,"Cellular Phone Service",652110,"FSSA Family Resources",500,5685.84,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5073,"Long Distance",652150,"FSSA Family Resources",500,2.37,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5074,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,122708.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-25T00:00:00",4184839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5075,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-799013.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5076,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,107683.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-09T00:00:00",4195101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5077,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,162297.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4174804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5078,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,127287.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4166024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5079,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,147784.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-14T00:00:00",4157628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5080,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5081,"Transactions",659207,"FSSA Family Resources",500,67.73,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5082,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5083,"Database Hosting",659266,"FSSA Family Resources",500,1394.79,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5087,"Long Distance",652150,"FSSA Family Resources",500,1.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-31T00:00:00",4204158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5088,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5089,"Postage",659410,"FSSA Family Resources",500,62.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5090,"Archive E-mail Storage",652076,"FSSA Family Resources",500,420.77,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5091,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-23T00:00:00",4180213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5092,"Seat Charge",652072,"FSSA Family Resources",500,391953.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5093,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,195402.53,"Personal Services and Fringe 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Entry","",500], [5100,"Shared SAN Storage",659270,"FSSA Family Resources",500,136229.82,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5101,"Cellular Phone Service",652110,"FSSA Family Resources",500,6178.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5102,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,359.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5103,"Virtual Server Hosting",659262,"FSSA Family Resources",500,57352.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5104,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-181336.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5105,"Telephone - Centrex",652130,"FSSA Family Resources",500,15.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-31T00:00:00",4204158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5106,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5107,"Telephone - Centrex",652130,"FSSA Family Resources",500,-3079.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5108,"Telephone - Centrex",652130,"FSSA Family Resources",500,2.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5109,"Virtual Server Hosting",659262,"FSSA Family Resources",500,58258.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5110,"Telephone - Centrex",652130,"FSSA Family Resources",500,1.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5111,"Cellular Phone Service",652110,"FSSA Family Resources",500,69.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5112,"Telephone - Centrex",652130,"FSSA Family Resources",500,443.41,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-27T00:00:00",4164689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5113,"Telephone - Centrex",652130,"FSSA Family Resources",500,2.09,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5114,"Telephone - Centrex",652130,"FSSA Family Resources",500,30.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-12T00:00:00",4174537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5115,"Physical Server Hosting",659260,"FSSA Family Resources",500,-39833.61,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5116,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5117,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,411.66,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5118,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1788.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5119,"Tape Accesses",659211,"FSSA Family Resources",500,30.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5120,"Disaster Recovery",659052,"FSSA Family Resources",500,-7616.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5121,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-178358.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5122,"Site to Site VPN",652331,"FSSA Family Resources",500,14122.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5123,"Instant Messaging",652078,"FSSA Family Resources",500,1.55,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5124,"T1",652050,"FSSA Family Resources",500,5178.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5125,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1785,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5126,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,13651.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5127,"Telephone - Remote",652137,"FSSA Family Resources",500,28235.92,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5128,"Physical Server Hosting",659260,"FSSA Family Resources",500,7733.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5129,"800# Service",652151,"FSSA Family Resources",500,64629.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5130,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-122438.33,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5131,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5132,"Dir Assistance",652140,"FSSA Family Resources",500,6.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5133,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1280,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5134,"Physical Server Hosting",659260,"FSSA Family Resources",500,7404.75,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5135,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-106282.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5136,"Printing Service",659792,"FSSA Family Resources",500,88.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5137,"Communication Service Analyst",659105,"FSSA Family Resources",500,-1601.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5138,"Telephone - Remote",652137,"FSSA Family Resources",500,-122334.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5139,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-494.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5140,"Instant Messaging",652078,"FSSA Family Resources",500,231.24,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5141,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-32.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5142,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,53168.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5143,"Dir Assistance",652140,"FSSA Family Resources",500,6.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5144,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2531.17,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5145,"Communication Service Analyst",659105,"FSSA Family Resources",500,408.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5146,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,53757,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5147,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,412.63,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5148,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5149,"Instant Messaging",652078,"FSSA Family Resources",500,2.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5150,"T1",652050,"FSSA Family Resources",500,-51683.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5151,"800# Service",652151,"FSSA Family Resources",500,62150.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5152,"Gigaman Circuit",652054,"FSSA Family Resources",500,54565.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5153,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,56037.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5154,"T1",652050,"FSSA Family Resources",500,9014.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5155,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-16505.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5156,"Physical Server Hosting",659260,"FSSA Family Resources",500,10531.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5157,"800# Service",652151,"FSSA Family Resources",500,-183491.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5158,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5159,"Instant Messaging",652078,"FSSA Family Resources",500,1.68,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5160,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-119.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5161,"800# Service",652151,"FSSA Family Resources",500,66045.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5162,"Site to Site VPN",652331,"FSSA Family Resources",500,13541.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5163,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5164,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5165,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5166,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5167,"Site to Site VPN",652331,"FSSA Family Resources",500,-28246.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5168,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-3744.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5169,"Instant Messaging",652078,"FSSA Family Resources",500,225.09,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5170,"Database Maintenance Services",659251,"FSSA Family Resources",500,25.19,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5171,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5172,"Instant Messaging",652078,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5173,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5174,"Gigaman Circuit",652054,"FSSA Family Resources",500,53694.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5175,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5176,"Site to Site VPN",652331,"FSSA Family Resources",500,13841.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5177,"Instant Messaging",652078,"FSSA Family Resources",500,233.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5181,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1765,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5182,"Dir Assistance",652140,"FSSA Family Resources",500,-6.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5183,"Tape Accesses",659211,"FSSA Family Resources",500,21.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5184,"Dir Assistance",652140,"FSSA Family Resources",500,4.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5185,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,439,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5186,"Tape Accesses",659211,"FSSA Family Resources",500,17.55,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5187,"Pager Process Fee",652160,"FSSA Family Resources",500,-105.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5188,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1710,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5189,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5190,"Tape Accesses",659211,"FSSA Family Resources",500,8.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5191,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4731.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5192,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5193,"Gigaman Circuit",652054,"FSSA Family Resources",500,-182835.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5194,"T1",652050,"FSSA Family Resources",500,12020.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5195,"Telephone - Remote",652137,"FSSA Family Resources",500,40808.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5196,"Telephone - Centrex",652130,"FSSA Family Resources",500,993.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5197,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-12360.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5198,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,574.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5199,"Communication Service Analyst",659105,"FSSA Family Resources",500,1515.54,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5200,"Communication Service Analyst",659105,"FSSA Family Resources",500,2040.15,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5201,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5202,"Instant Messaging",652078,"FSSA Family Resources",500,-475.11,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5203,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5204,"Telephone - Remote",652137,"FSSA Family Resources",500,33550.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5205,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1436.53,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5206,"Virtual Server Hosting",659262,"FSSA Family Resources",500,61515.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5207,"800# Service",652151,"FSSA Family Resources",500,699.18,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-16T00:00:00",4175553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5208,"Printing Service",659792,"FSSA Family Resources",500,-3012.92,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5209,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1026.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5210,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,73719.62,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5211,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,18959.69,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5212,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-556163.95,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5213,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,5472.96,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-17T00:00:00",4176626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5214,"Main - Computers",533041,"FSSA Family Resources",500,-28644.01,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5215,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-283058.99,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5216,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,12755.5,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5217,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1923692.22,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5218,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-203189.38,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5219,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-60279.18,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5220,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,14473.1,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5221,"Main - Office Copier",533040,"FSSA Family Resources",500,-25813.47,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5222,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-7109.31,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5223,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,28433.19,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-14T00:00:00",4192480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5224,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-1840220.96,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5225,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-37538103.72,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5226,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-107492.76,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5227,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,73.02,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-17T00:00:00",4195048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5228,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-37.42,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5229,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-299.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5230,"Main - Office Equipment",533033,"FSSA Family Resources",500,-49636.87,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5231,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-262.87,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5232,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-3447682.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5233,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-667.66,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5234,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5235,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-20.06,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5236,"AdmOp-Storage",599119,"FSSA Family Resources",500,-741.53,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5237,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,-275085.88,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5238,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,-5547.17,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5239,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-3089.26,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5240,"Office furniture",555503,"FSSA Family Resources",500,-494.75,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5241,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-14682.8,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5242,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-640.28,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5243,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-84227.85,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5244,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-63.81,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5245,"Main - Telecommunications",533039,"FSSA Family Resources",500,-919.53,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5246,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-8705.22,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5247,"SpOp-Data Process",547058,"FSSA Family Resources",500,-707.47,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5248,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-49.97,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5249,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-847.37,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5250,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-3552.5,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5251,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4461.37,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5252,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-140445.25,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5253,"Main-Elec Contractor",533052,"FSSA Family Resources",500,-519.73,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5254,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,9.1,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-28T00:00:00",4165427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5255,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-764.61,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5256,"Computer software",555553,"FSSA Family Resources",500,-218.95,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5257,"Temp Staffing Company",519820,"FSSA Family Resources",500,-44852.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5258,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-5205.34,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5259,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-35593.98,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5260,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-32.69,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5261,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1877.67,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5262,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,3.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-19T00:00:00",4158434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5263,"Main - Cable Install",532055,"FSSA Family Resources",500,-922.12,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5264,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-63.97,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5265,"Off-Office Supplies",546002,"FSSA Family Resources",500,-14289.89,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5266,"Computer software",555553,"FSSA Family Resources",500,-73.02,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-12-17T00:00:00",4195048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5267,"Off-Printer Paper",546005,"FSSA Family Resources",500,-12881.63,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5268,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-189478.66,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5269,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4169490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5270,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-2.09,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5271,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-12666.72,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5272,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,-28.67,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5273,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-234.36,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5274,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1934.61,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5275,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-1335.32,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5276,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-209.89,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5277,"Database Hosting",659266,"Professional Licensing",250,3240.48,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5278,"Shared SAN Storage",659270,"Professional Licensing",250,4189,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5279,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5280,"Physical Server Hosting",659260,"Professional Licensing",250,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5281,"Payroll PERF State Share",517005,"Professional Licensing",250,-1227.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5282,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11021.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5283,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5284,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-328.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5285,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5286,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5287,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5288,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5289,"Citrix",652370,"Professional Licensing",250,67.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5290,"Long Distance",652150,"Professional Licensing",250,64.93,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5291,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5292,"Archive E-mail Storage",652076,"Professional Licensing",250,53.97,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5293,"HR Application Services",659295,"Professional Licensing",250,689.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5294,"Cyber Security-Baseline",659304,"Professional Licensing",250,2832,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5295,"Shared Web Hosting",659282,"Professional Licensing",250,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5296,"Extranet FTP Services",652360,"Professional Licensing",250,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5297,"Payroll Delta Care Dental",518711,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5298,"Telephone - Centrex",652130,"Professional Licensing",250,1538.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5299,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-5235.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5300,"Cellular Phone Service",652110,"Professional Licensing",250,1217.69,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5301,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5302,"Non Contracted Long Distance",652155,"Professional Licensing",250,32.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5303,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5304,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-602.69,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5305,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,14.33,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-19T00:00:00",4158442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5306,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-33631.81,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5307,"Virtual Server Hosting",659262,"Professional Licensing",250,2892.78,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5308,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-1649070.07,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5309,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5310,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-39.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5311,"Payroll Social Security",516003,"Professional Licensing",250,-68.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5312,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1396.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5313,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9432.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5314,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5315,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5316,"Shared Web Hosting",659282,"Professional Licensing",250,-633.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5317,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5318,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-823.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5319,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5320,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-67.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5321,"Payroll Disability",519006,"Professional Licensing",250,-264.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5322,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2524.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5323,"Payroll PERF State Share",517005,"Professional Licensing",250,-470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5324,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5325,"Payroll PERF State Share",517005,"Professional Licensing",250,-166.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5326,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-742.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5327,"Shared Web Hosting",659282,"Professional Licensing",250,-122.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5328,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-115.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5329,"Payroll Disability",519006,"Professional Licensing",250,-193.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5330,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5331,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-59.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5332,"Payroll Social Security",516003,"Professional Licensing",250,-65.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5333,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5334,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5335,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5336,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-7.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5337,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5338,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-13.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5339,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5340,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5341,"Database Hosting",659266,"Professional Licensing",250,-200.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5342,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5343,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2823.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5344,"Database Hosting",659266,"Professional Licensing",250,-1681.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5345,"Database Hosting",659266,"Professional Licensing",250,-3112.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5346,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-768.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5347,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-278.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5348,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11115.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5349,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5350,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5351,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4200,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5352,"Payroll Disability",519006,"Professional Licensing",250,-198.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5353,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5354,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5355,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5356,"Payroll PERF State Share",517005,"Professional Licensing",250,-103.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5357,"Payroll Social Security",516003,"Professional Licensing",250,-828.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5358,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5359,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7332.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5360,"Cyber Security-Baseline",659304,"Professional Licensing",250,-110.92,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5361,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5362,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5363,"Payroll Social Security",516003,"Professional Licensing",250,-195.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5364,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5365,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5366,"Payroll Disability",519006,"Professional Licensing",250,-127.71,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5367,"Cyber Security-Confidential",659302,"Professional Licensing",250,-285.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5368,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1473.43,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5369,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2800,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5370,"Payroll Social Security",516003,"Professional Licensing",250,-1129.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5371,"Payroll Social Security",516003,"Professional Licensing",250,-134.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5372,"Payroll PERF State Share",517005,"Professional Licensing",250,-218.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5373,"Cyber Security-Baseline",659304,"Professional Licensing",250,-928.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5374,"Payroll Social Security",516003,"Professional Licensing",250,-87.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5375,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5376,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5377,"Payroll Disability",519006,"Professional Licensing",250,-32.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5378,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9267.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5379,"Payroll Social Security",516003,"Professional Licensing",250,-159.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5380,"Payroll PERF State Share",517005,"Professional Licensing",250,-146.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5381,"Payroll PERF State Share",517005,"Professional Licensing",250,-313.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5382,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4386.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5383,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5384,"Payroll Disability",519006,"Professional Licensing",250,-162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5385,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-30.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5386,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5387,"Vision Care",518800,"Professional Licensing",250,-5.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5388,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5389,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5390,"Payroll Social Security",516003,"Professional Licensing",250,-103.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5391,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5392,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5393,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5394,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-79.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5395,"Payroll Social Security",516003,"Professional Licensing",250,-701.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5396,"Payroll Social Security",516003,"Professional Licensing",250,-574.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5397,"Payroll PERF State Share",517005,"Professional Licensing",250,-849.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5398,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15169.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5399,"Cyber Security-Confidential",659302,"Professional Licensing",250,-285.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5400,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-19752.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5401,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-21.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5402,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1590.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5403,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3844.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5404,"Payroll PERF State Share",517005,"Professional Licensing",250,-267.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5405,"Payroll Disability",519006,"Professional Licensing",250,-132.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5406,"Payroll Social Security",516003,"Professional Licensing",250,-821.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5407,"Payroll Social Security",516003,"Professional Licensing",250,-549.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5408,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5409,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-926.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5410,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5411,"Shared Web Hosting",659282,"Professional Licensing",250,-75.68,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5412,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1287.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5413,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5414,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5415,"Shared SAN Storage",659270,"Professional Licensing",250,-3887.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5416,"Payroll PERF State Share",517005,"Professional Licensing",250,-344.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5417,"Payroll Social Security",516003,"Professional Licensing",250,-566.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5418,"Payroll Disability",519006,"Professional Licensing",250,-128.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5419,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5420,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5421,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5422,"Payroll Disability",519006,"Professional Licensing",250,-73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5423,"Physical Server Hosting",659260,"Professional Licensing",250,-33.51,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5424,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5425,"Cyber Security-Baseline",659304,"Professional Licensing",250,-180.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5426,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5427,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5428,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2196.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5429,"Payroll Social Security",516003,"Professional Licensing",250,-208.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5430,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5431,"Payroll Social Security",516003,"Professional Licensing",250,-309.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5432,"Database Hosting",659266,"Professional Licensing",250,-326.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5433,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5434,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-227.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5435,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7587.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5436,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5437,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-28.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5438,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-450,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5439,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-42.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5440,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3093.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5441,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5442,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5443,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8493.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5444,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5445,"Vision Care",518800,"Professional Licensing",250,-4.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5446,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-55.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5447,"Database Hosting",659266,"Professional Licensing",250,-326.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5448,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5449,"Main - Motor Vehicles",533019,"Professional Licensing",250,-345.81,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5450,"Payroll PERF State Share",517005,"Professional Licensing",250,-432.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5451,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5452,"Payroll Social Security",516003,"Professional Licensing",250,-858.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5453,"Payroll PERF State Share",517005,"Professional Licensing",250,-821.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5454,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5455,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5456,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1981.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5457,"Payroll Disability",519006,"Professional Licensing",250,-22.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5458,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5459,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5460,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-212.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5461,"Payroll PERF State Share",517005,"Professional Licensing",250,-106.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5462,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5463,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5464,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2011.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5465,"Payroll Disability",519006,"Professional Licensing",250,-39.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5466,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5467,"Payroll Disability",519006,"Professional Licensing",250,-41.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5468,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5469,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5470,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1304.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5471,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5472,"Payroll PERF State Share",517005,"Professional Licensing",250,-1037.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5473,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11403,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5474,"Payroll PERF State Share",517005,"Professional Licensing",250,-1237.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5475,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5476,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3710.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5477,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1220.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5478,"Shared SAN Storage",659270,"Professional Licensing",250,-3887.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5479,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11393.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5480,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5481,"Payroll Social Security",516003,"Professional Licensing",250,-861.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5482,"Payroll Disability",519006,"Professional Licensing",250,-34.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5483,"Disaster Recovery",659052,"Professional Licensing",250,-216.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5484,"Payroll PERF State Share",517005,"Professional Licensing",250,-1277.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5485,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5486,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1781.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5487,"Payroll Disability",519006,"Professional Licensing",250,-186.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5488,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1488.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5489,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5490,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-331.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5491,"Payroll Social Security",516003,"Professional Licensing",250,-141.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5492,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5493,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5494,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5495,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5496,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5497,"Payroll Disability",519006,"Professional Licensing",250,-148.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5498,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-278.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5499,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5500,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5501,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5502,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5503,"Payroll PERF State Share",517005,"Professional Licensing",250,-337.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5504,"Payroll Social Security",516003,"Professional Licensing",250,-166.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5505,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5506,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5507,"Payroll Disability",519006,"Professional Licensing",250,-55.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5508,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-154.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5509,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5510,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5511,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10736.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5512,"Physical Server Hosting",659260,"Professional Licensing",250,-319.59,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5513,"Payroll Social Security",516003,"Professional Licensing",250,-203.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5514,"Payroll PERF State Share",517005,"Professional Licensing",250,-951.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5515,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2726.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5516,"Payroll Disability",519006,"Professional Licensing",250,-20,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5517,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-55.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5518,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5519,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5520,"Payroll Disability",519006,"Professional Licensing",250,-23.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5521,"Payroll Social Security",516003,"Professional Licensing",250,-275.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5522,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4386.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5523,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5524,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5525,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5526,"Payroll Disability",519006,"Professional Licensing",250,-34.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5527,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3077.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5528,"Payroll PERF State Share",517005,"Professional Licensing",250,-357.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5529,"Payroll Disability",519006,"Professional Licensing",250,-52.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5530,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-34.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5531,"Payroll Disability",519006,"Professional Licensing",250,-16.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5532,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5533,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5534,"Virtual Server Hosting",659262,"Professional Licensing",250,-207.7,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5535,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5536,"Virtual Server Hosting",659262,"Professional Licensing",250,-1070.43,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5537,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5538,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5539,"Payroll Social Security",516003,"Professional Licensing",250,-136.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5540,"Payroll PERF State Share",517005,"Professional Licensing",250,-1271.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5541,"Cyber Security-Confidential",659302,"Professional Licensing",250,-2726.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5542,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5543,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5544,"Payroll PERF State Share",517005,"Professional Licensing",250,-250.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5545,"Shared SAN Storage",659270,"Professional Licensing",250,-250.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5546,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5547,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3015.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5548,"Payroll PERF State Share",517005,"Professional Licensing",250,-1037.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5549,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5550,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5551,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5552,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5553,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5554,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-17.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5555,"Shared SAN Storage",659270,"Professional Licensing",250,-2100.58,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5556,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5557,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5558,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5559,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-552.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5560,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5561,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5562,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5563,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5564,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5565,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1287.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5566,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5567,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5568,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1714.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5569,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3860.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5570,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-52.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5571,"Payroll Social Security",516003,"Professional Licensing",250,-89.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5572,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-549.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5573,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5574,"Physical Server Hosting",659260,"Professional Licensing",250,-20.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5575,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-220.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5576,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5577,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-576.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5578,"Virtual Server Hosting",659262,"Professional Licensing",250,-1981.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5579,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5580,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5581,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5582,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5583,"Payroll Disability",519006,"Professional Licensing",250,-26.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5584,"Payroll Disability",519006,"Professional Licensing",250,-162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5585,"Cyber Security-Confidential",659302,"Professional Licensing",250,-175.93,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5586,"Payroll Disability",519006,"Professional Licensing",250,-73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5587,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5588,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-92.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5589,"Payroll PERF State Share",517005,"Professional Licensing",250,-221.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5590,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-453.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5591,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5592,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1153.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5593,"Shared SAN Storage",659270,"Professional Licensing",250,-407.58,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5594,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5595,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5596,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5597,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-342.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5598,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5599,"Physical Server Hosting",659260,"Professional Licensing",250,-172.68,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5600,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1153.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5601,"Payroll PERF State Share",517005,"Professional Licensing",250,-128.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5602,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5603,"Database Hosting",659266,"Professional Licensing",250,-3112.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5604,"Physical Server Hosting",659260,"Professional Licensing",250,-33.51,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5605,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1287.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5606,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3844.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5607,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-439.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5608,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5609,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5610,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5611,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1747.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5612,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-195.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5613,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1098.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5614,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5615,"Payroll Disability",519006,"Professional Licensing",250,-191.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5616,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5617,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5618,"Virtual Server Hosting",659262,"Professional Licensing",250,-207.7,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5619,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5620,"Payroll PERF State Share",517005,"Professional Licensing",250,-1196.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5621,"Payroll Social Security",516003,"Professional Licensing",250,-786.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5622,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4595.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5623,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5624,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3199.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5625,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5626,"Payroll PERF State Share",517005,"Professional Licensing",250,-1691.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5627,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-653.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5628,"Payroll Disability",519006,"Professional Licensing",250,-49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5629,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-92.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5630,"Payroll Social Security",516003,"Professional Licensing",250,-309.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5631,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5632,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5633,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1719.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5634,"Payroll Social Security",516003,"Professional Licensing",250,-244.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5635,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1947,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5636,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5637,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-340.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5638,"Virtual Server Hosting",659262,"Professional Licensing",250,-127.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5639,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5640,"Shared Web Hosting",659282,"Professional Licensing",250,-122.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5641,"Vision Care",518800,"Professional Licensing",250,-1.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5642,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5643,"Payroll PERF State Share",517005,"Professional Licensing",250,-207.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5644,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1287.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5645,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3710.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5646,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5647,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5648,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5649,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1922.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5650,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1719.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5651,"Vision Care",518800,"Professional Licensing",250,-1.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5652,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-305.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5653,"Payroll PERF State Share",517005,"Professional Licensing",250,-793.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5654,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-128.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5655,"Payroll Social Security",516003,"Professional Licensing",250,-486.85,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5656,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-55.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5657,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5658,"Physical Server Hosting",659260,"Professional Licensing",250,-319.59,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5659,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5660,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-320.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5661,"Payroll Disability",519006,"Professional Licensing",250,-28.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5662,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5663,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-254.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5664,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5665,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5666,"Vision Care",518800,"Professional Licensing",250,-3.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5667,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5668,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5669,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5670,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5671,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-44.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5672,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5673,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7086.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5674,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5675,"Payroll Social Security",516003,"Professional Licensing",250,-674.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5676,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1883.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5677,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5678,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5679,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-946.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5680,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5681,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2100,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5682,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5683,"Payroll Life Insurance",518606,"Professional Licensing",250,-22.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5684,"Cyber Security-Baseline",659304,"Professional Licensing",250,-180.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5685,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-149.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5686,"Payroll Social Security",516003,"Professional Licensing",250,-214.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5687,"Shared Web Hosting",659282,"Professional Licensing",250,-1173.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5688,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5689,"Shared SAN Storage",659270,"Professional Licensing",250,-407.56,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5690,"Virtual Server Hosting",659262,"Professional Licensing",250,-1981.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5691,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4200,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5692,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2386.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5693,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1092.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5694,"Payroll Disability",519006,"Professional Licensing",250,-67.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5695,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1949.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5696,"Shared Web Hosting",659282,"Professional Licensing",250,-1173.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5697,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2828.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4153005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5698,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-27.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5699,"Payroll PERF State Share",517005,"Professional Licensing",250,-313.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5700,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5701,"Payroll Disability",519006,"Professional Licensing",250,-41.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5702,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5703,"Payroll PERF State Share",517005,"Professional Licensing",250,-470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5704,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5705,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1155.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5706,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5707,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-581.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5708,"Payroll Social Security",516003,"Professional Licensing",250,-133.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5709,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5710,"Payroll Disability",519006,"Professional Licensing",250,-48.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5711,"Payroll Social Security",516003,"Professional Licensing",250,-103.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5712,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5713,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3762.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5714,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3760.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5715,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5716,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5717,"Payroll Disability",519006,"Professional Licensing",250,-24.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5718,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5719,"Payroll Disability",519006,"Professional Licensing",250,-26.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5720,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8493.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5721,"Payroll Disability",519006,"Professional Licensing",250,-73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5722,"Payroll Disability",519006,"Professional Licensing",250,-193.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5723,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5724,"Payroll PERF State Share",517005,"Professional Licensing",250,-470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5725,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4200,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5726,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-14.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5727,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-55.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5728,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3084.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9337.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5730,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5731,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5732,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5733,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-278.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5734,"Payroll PERF State Share",517005,"Professional Licensing",250,-968.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5735,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5736,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5737,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5738,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5739,"Payroll PERF State Share",517005,"Professional Licensing",250,-1277.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5740,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5741,"Payroll Disability",519006,"Professional Licensing",250,-199.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5742,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1298.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5743,"Payroll Social Security",516003,"Professional Licensing",250,-548.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5744,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5745,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5746,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5747,"Payroll Disability",519006,"Professional Licensing",250,-191.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5748,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5749,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5750,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5751,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5752,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5753,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5754,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-227.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5755,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-37.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5756,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1298.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5757,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5758,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5759,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5760,"Payroll Social Security",516003,"Professional Licensing",250,-309.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5761,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3853.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5762,"Payroll Disability",519006,"Professional Licensing",250,-162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5763,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1298.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5764,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-259.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5765,"Payroll Social Security",516003,"Professional Licensing",250,-194.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5766,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1488.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5767,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1964.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5768,"Payroll Disability",519006,"Professional Licensing",250,-132.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5769,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-307.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5770,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-328.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5771,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5772,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5773,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5774,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5775,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5776,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5777,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3015.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5778,"Payroll Disability",519006,"Professional Licensing",250,-128.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5779,"Payroll Social Security",516003,"Professional Licensing",250,-634.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5780,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5781,"Vision Care",518800,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5782,"Payroll Social Security",516003,"Professional Licensing",250,-209.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5783,"Payroll Social Security",516003,"Professional Licensing",250,-827.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5784,"Payroll PERF State Share",517005,"Professional Licensing",250,-1691.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5785,"Payroll Social Security",516003,"Professional Licensing",250,-565.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5786,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5787,"Payroll PERF State Share",517005,"Professional Licensing",250,-166.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5788,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11403,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5789,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5790,"Vision Care",518800,"Professional Licensing",250,-5.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5791,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-220.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5792,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5793,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5794,"Payroll Social Security",516003,"Professional Licensing",250,-1127.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5795,"Payroll Social Security",516003,"Professional Licensing",250,-572.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5796,"Payroll PERF State Share",517005,"Professional Licensing",250,-313.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5797,"Payroll PERF State Share",517005,"Professional Licensing",250,-345.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5798,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-220.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5799,"Payroll PERF State Share",517005,"Professional Licensing",250,-313.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5800,"Payroll PERF State Share",517005,"Professional Licensing",250,-1237.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5801,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5802,"Payroll PERF State Share",517005,"Professional Licensing",250,-821.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5803,"Payroll Disability",519006,"Professional Licensing",250,-148.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5804,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5805,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5806,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7587.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5807,"Payroll Social Security",516003,"Professional Licensing",250,-213.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5808,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5809,"Payroll Social Security",516003,"Professional Licensing",250,-693.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5810,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1926.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5811,"Payroll PERF State Share",517005,"Professional Licensing",250,-821.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5812,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-254.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5813,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5814,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5815,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7333.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5816,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5817,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-92.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5818,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5819,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5820,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-342.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5821,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-453.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5822,"Payroll PERF State Share",517005,"Professional Licensing",250,-1037.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5823,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5824,"Payroll Disability",519006,"Professional Licensing",250,-128.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5825,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5826,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5827,"Payroll PERF State Share",517005,"Professional Licensing",250,-1227.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5828,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-44.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5829,"Payroll Life Insurance",518606,"Professional Licensing",250,-22.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5830,"Payroll Social Security",516003,"Professional Licensing",250,-782.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5831,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5832,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-331.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5833,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11107.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5834,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5835,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5836,"Payroll Social Security",516003,"Professional Licensing",250,-203.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5837,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5838,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-70.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5839,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8720.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5840,"Payroll Social Security",516003,"Professional Licensing",250,-858.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5841,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5842,"Payroll Disability",519006,"Professional Licensing",250,-52.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5843,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5844,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5845,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11021.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5846,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5847,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5848,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5849,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5850,"Payroll PERF State Share",517005,"Professional Licensing",250,-337.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5851,"Vision Care",518800,"Professional Licensing",250,-0.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5852,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5853,"Payroll PERF State Share",517005,"Professional Licensing",250,-951.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5854,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5855,"Payroll Disability",519006,"Professional Licensing",250,-264.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5856,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-42.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5857,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5858,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1853.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5859,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5860,"Payroll PERF State Share",517005,"Professional Licensing",250,-849.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5861,"Payroll Social Security",516003,"Professional Licensing",250,-534.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5862,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-968.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5863,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5864,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-775.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5865,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2810.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5866,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5867,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5868,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-17.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5869,"Payroll Disability",519006,"Professional Licensing",250,-162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5870,"Payroll Disability",519006,"Professional Licensing",250,-32.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5871,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5872,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5873,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5874,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7332.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5875,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4361.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5876,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-122.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5877,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5878,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2828.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5879,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-748.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5880,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5881,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5882,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4200,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5883,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5884,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4595.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5885,"Vision Care",518800,"Professional Licensing",250,-5.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5886,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5887,"Payroll Disability",519006,"Professional Licensing",250,-41.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5888,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5889,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2136.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5890,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2386.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5891,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2238.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5892,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-653.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5893,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5894,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-746.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5895,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4724.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5896,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1027.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5897,"Payroll Social Security",516003,"Professional Licensing",250,-823.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5898,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-968.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5899,"Payroll Social Security",516003,"Professional Licensing",250,-342.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5900,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-37.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5901,"Payroll PERF State Share",517005,"Professional Licensing",250,-470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5902,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1860.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5903,"Payroll Disability",519006,"Professional Licensing",250,-76.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5904,"Payroll PERF State Share",517005,"Professional Licensing",250,-250.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5905,"Payroll Social Security",516003,"Professional Licensing",250,-309.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5906,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-129.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5907,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-55.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5908,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1155.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5909,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5910,"HR Service Fees",659900,"Professional Licensing",250,-384.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5911,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-128.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5912,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5913,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-140.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5914,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-96.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5915,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1092.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5916,"Payroll Social Security",516003,"Professional Licensing",250,-316.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5917,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5918,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4386.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5919,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5920,"HR Service Fees",659900,"Professional Licensing",250,-384.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5921,"Payroll PERF State Share",517005,"Professional Licensing",250,-267.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5922,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2015.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5923,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5924,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4393.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5925,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5926,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-130.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5927,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5928,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2533.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5929,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-54.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5930,"Payroll PERF State Share",517005,"Professional Licensing",250,-529.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5931,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5932,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5933,"Payroll Social Security",516003,"Professional Licensing",250,-166.71,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5934,"Payroll Social Security",516003,"Professional Licensing",250,-159.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5935,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2022.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5936,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5937,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10769.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5938,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5939,"Payroll Social Security",516003,"Professional Licensing",250,-821.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5940,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5941,"Vision Care",518800,"Professional Licensing",250,-5.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5942,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-320.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5943,"Payroll Disability",519006,"Professional Licensing",250,-73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5944,"Payroll Disability",519006,"Professional Licensing",250,-186.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5945,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5946,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5947,"Payroll PERF State Share",517005,"Professional Licensing",250,-1206.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5948,"Payroll PERF State Share",517005,"Professional Licensing",250,-1196.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5949,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5950,"HR Service Fees",659900,"Professional Licensing",250,-384.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5951,"Payroll Disability",519006,"Professional Licensing",250,-49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5952,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5953,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5954,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2800,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5955,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-323.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5956,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5957,"Payroll PERF State Share",517005,"Professional Licensing",250,-488.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5958,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5959,"Payroll Disability",519006,"Professional Licensing",250,-82.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5960,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5961,"Payroll PERF State Share",517005,"Professional Licensing",250,-207.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5962,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-67.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5963,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-141.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5964,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5965,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5966,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-92.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5967,"Payroll Disability",519006,"Professional Licensing",250,-39.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5968,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10736.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5969,"Vision Care",518800,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5970,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5971,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5972,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5973,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5974,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5975,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-55.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5976,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5977,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5978,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3875.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5979,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-89.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5980,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-46.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5981,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15157.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5982,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5983,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5984,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3740.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5985,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-31T00:00:00",4201712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5986,"Virtual Server Hosting",659262,"Professional Licensing",250,-2190.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5987,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-285.76,"Personal Services and Fringe Benefits",2016,"Public 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Fund","2015-12-29T00:00:00",4200124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6000,"Virtual Server Hosting",659262,"Professional Licensing",250,-2690.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6001,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17370.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6002,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6013,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6014,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6015,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[6022,"Virtual Server Hosting",659262,"Professional Licensing",250,2892.78,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6023,"Virtual Server Hosting",659262,"Professional Licensing",250,2892.78,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6024,"Database Hosting",659266,"Professional Licensing",250,-268.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6025,"Database Hosting",659266,"Professional Licensing",250,-1632.93,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6026,"Shared Web Hosting",659282,"Professional Licensing",250,-43.72,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6027,"Database Hosting",659266,"Professional Licensing",250,3258.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6028,"Shared SAN Storage",659270,"Professional Licensing",250,-3687.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6029,"Physical Server Hosting",659260,"Professional Licensing",250,-58.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6030,"Shared SAN Storage",659270,"Professional Licensing",250,4197.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6031,"Physical Server Hosting",659260,"Professional Licensing",250,-40.73,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[6038,"Shared SAN Storage",659270,"Professional Licensing",250,-283.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6039,"Database Hosting",659266,"Professional Licensing",250,-316.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6040,"Physical Server Hosting",659260,"Professional Licensing",250,-36.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6041,"Shared SAN Storage",659270,"Professional Licensing",250,-283.24,"Internal 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AGCY",12030,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6045,"Shared Web Hosting",659282,"Professional Licensing",250,-20.18,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6046,"Physical Server Hosting",659260,"Professional Licensing",250,-40.73,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6047,"Shared Web Hosting",659282,"Professional Licensing",250,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6125,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6126,"HR Service Fees",659900,"Professional Licensing",250,2504.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-16T00:00:00",4175667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6127,"Postage",659410,"Professional Licensing",250,3116.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6128,"Cyber Security-Baseline",659304,"Professional Licensing",250,-168.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6129,"Long Distance",652150,"Professional Licensing",250,56.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6130,"Cyber Security-Confidential",659302,"Professional Licensing",250,-368.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6131,"Postage",659410,"Professional Licensing",250,3538.85,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6132,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6133,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6134,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6135,"Cyber Security-Baseline",659304,"Professional Licensing",250,-274.59,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6136,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6137,"Cyber Security-Baseline",659304,"Professional Licensing",250,-126.73,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6138,"Cyber Security-Confidential",659302,"Professional Licensing",250,-428.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6139,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6140,"Cyber Security-Baseline",659304,"Professional Licensing",250,-190.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6141,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2619.13,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6142,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6143,"Citrix",652370,"Professional Licensing",250,67.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6144,"Non Contracted Long Distance",652155,"Professional Licensing",250,21.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6145,"Cellular Phone Service",652110,"Professional Licensing",250,799.45,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6146,"Non Contracted Long Distance",652155,"Professional Licensing",250,24.14,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6147,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6148,"Parts charges",654335,"Professional Licensing",250,316.65,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6149,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6150,"Cellular Phone Service",652110,"Professional Licensing",250,826.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6151,"Citrix",652370,"Professional Licensing",250,67.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6152,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6153,"Special Charges",659360,"Professional Licensing",250,4.72,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6154,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6155,"Archive E-mail Storage",652076,"Professional Licensing",250,64.39,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6156,"Printing Service",659792,"Professional Licensing",250,4442.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6157,"IN.Gov Charges",659106,"Professional Licensing",250,-14175.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6158,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6159,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6160,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6161,"Printing Service",659792,"Professional Licensing",250,3339.51,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6162,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6163,"Archive E-mail Storage",652076,"Professional Licensing",250,59.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6164,"Seat Charge",652072,"Professional Licensing",250,6534.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6165,"Shredding Services",659370,"Professional Licensing",250,18.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6166,"Micrographic Services",654340,"Professional Licensing",250,2172.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-02T00:00:00",4149402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6167,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6168,"Shredding Services",659370,"Professional Licensing",250,2.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6169,"State in-house product charges",654320,"Professional Licensing",250,65.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6170,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6171,"Labor Charges",659345,"Professional Licensing",250,203.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6172,"IN.Gov Charges",659106,"Professional Licensing",250,-27828,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6173,"Printing Service",659792,"Professional Licensing",250,2204.03,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6174,"Main - Motor Vehicles",533019,"Professional Licensing",250,-96.09,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6175,"Payroll Salaries & Wages",510101,"State Police",100,-49733.59,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6176,"Main - Motor Vehicles",533019,"Professional Licensing",250,-285.76,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-12-29T00:00:00",4200126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6177,"Payroll Salaries & Wages",510101,"State Police",100,-49804.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6178,"Payroll Salaries & Wages",510101,"State Police",100,-235792.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6179,"Payroll Salaries & Wages",510101,"State Police",100,-1490.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6180,"Payroll Salaries & Wages",510101,"State Police",100,-10179.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6181,"Payroll Salaries & Wages",510101,"State Police",100,-2608.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6182,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6183,"Payroll Salaries & Wages",510101,"State Police",100,-6191,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6184,"Payroll Salaries & Wages",510101,"State Police",100,-506.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6185,"Payroll Salaries & Wages",510101,"State Police",100,1895,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6186,"Payroll Salaries & Wages",510101,"State Police",100,-321.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6187,"Payroll Salaries & Wages",510101,"State Police",100,9929.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6188,"Payroll Salaries & Wages",510101,"State Police",100,-408551.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6189,"Payroll Salaries & Wages",510101,"State Police",100,-75113.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6190,"Payroll Salaries & Wages",510101,"State Police",100,709,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6191,"Payroll Salaries & Wages",510101,"State Police",100,-17598.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6192,"Payroll Salaries & Wages",510101,"State Police",100,-118309.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6193,"Payroll Salaries & Wages",510101,"State Police",100,-68331.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6194,"Payroll Salaries & Wages",510101,"State Police",100,-2823.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6195,"Payroll Salaries & Wages",510101,"State Police",100,-82841.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6196,"Payroll Salaries & Wages",510101,"State Police",100,-2445.57,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6197,"Payroll Salaries & Wages",510101,"State Police",100,-3400.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6198,"Payroll Salaries & Wages",510101,"State Police",100,-77967.56,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6199,"Payroll Salaries & Wages",510101,"State Police",100,-584.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6200,"Payroll Salaries & Wages",510101,"State Police",100,87.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6201,"Payroll Salaries & Wages",510101,"State Police",100,-59727.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6202,"Payroll Salaries & Wages",510101,"State Police",100,-1136.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6203,"Payroll Salaries & Wages",510101,"State Police",100,-175922.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6204,"Payroll Salaries & Wages",510101,"State Police",100,-202397.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6205,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6206,"Payroll Salaries & Wages",510101,"State Police",100,249.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6207,"Payroll Salaries & Wages",510101,"State Police",100,-1544.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6208,"Payroll Salaries & Wages",510101,"State Police",100,-85976.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-28T00:00:00",4199307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6209,"Payroll Salaries & Wages",510101,"State Police",100,-578.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6210,"Payroll Salaries & Wages",510101,"State Police",100,76.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-23T00:00:00",4198225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6211,"Payroll Salaries & Wages",510101,"State Police",100,-17713.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6212,"Payroll Salaries & Wages",510101,"State Police",100,-7908.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6213,"Payroll Salaries & Wages",510101,"State Police",100,-184594.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6214,"Payroll Salaries & Wages",510101,"State Police",100,-20480.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6215,"Payroll Salaries & Wages",510101,"State Police",100,-211.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6216,"Payroll Salaries & Wages",510101,"State Police",100,-4000,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6217,"Payroll Salaries & Wages",510101,"State Police",100,-6700,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-07T00:00:00",4152288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6218,"Payroll Salaries & Wages",510101,"State Police",100,-66936.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4177557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6219,"Payroll Salaries & Wages",510101,"State Police",100,-46249.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6220,"Payroll Salaries & Wages",510101,"State Police",100,-5865.51,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-19T00:00:00",4178320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6221,"Payroll Salaries & Wages",510101,"State Police",100,-852.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6222,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-22T00:00:00",4197571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6223,"Payroll Salaries & Wages",510101,"State Police",100,115.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4183732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6224,"Payroll Salaries & Wages",510101,"State Police",100,-6035.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-14T00:00:00",4155737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6225,"Payroll Salaries & Wages",510101,"State Police",100,-240,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6226,"Payroll Salaries & Wages",510101,"State Police",100,118309.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4183775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6227,"Payroll Salaries & Wages",510101,"State Police",100,-1375.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-02T00:00:00",4149375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6228,"Payroll Salaries & Wages",510101,"State Police",100,-564.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6229,"Payroll Salaries & Wages",510101,"State Police",100,-236.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-12T00:00:00",4191848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6230,"Payroll Salaries & Wages",510101,"State Police",100,-188.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4177561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6231,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6232,"Payroll Salaries & Wages",510101,"State Police",100,-9999.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-14T00:00:00",4155736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6233,"Payroll Salaries & Wages",510101,"State Police",100,-6948.31,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6234,"Payroll Salaries & Wages",510101,"State Police",100,-1138.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-02T00:00:00",4149377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6235,"Payroll Salaries & Wages",510101,"State Police",100,-132424.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6236,"Payroll Salaries & Wages",510101,"State Police",100,-47753.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6237,"Payroll Salaries & Wages",510101,"State Police",100,-8822.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6238,"Payroll Salaries & Wages",510101,"State Police",100,-4052.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6239,"Payroll Salaries & Wages",510101,"State Police",100,-332360.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-10T00:00:00",4172662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6240,"Payroll Salaries & Wages",510101,"State Police",100,-50899.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4174409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6241,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"Payroll Salaries & Wages",510101,"State Police",100,-10171,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6243,"Payroll Salaries & Wages",510101,"State Police",100,-46837.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"Payroll Salaries & Wages",510101,"State Police",100,95790.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4183752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Payroll Salaries & Wages",510101,"State Police",100,-87.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6246,"Payroll Salaries & Wages",510101,"State Police",100,-200826.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6247,"Payroll Salaries & Wages",510101,"State Police",100,-95790.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6248,"Payroll Salaries & Wages",510101,"State Police",100,-1494.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6249,"Payroll Salaries & Wages",510101,"State Police",100,-12143.51,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6250,"Payroll Salaries & Wages",510101,"State Police",100,-5200,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6251,"Payroll Salaries & Wages",510101,"State Police",100,-16638.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-14T00:00:00",4192526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6252,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-07T00:00:00",4152314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6253,"Payroll Salaries & Wages",510101,"State Police",100,-122.91,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-12T00:00:00",4191849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6254,"Payroll Salaries & Wages",510101,"State Police",100,-203542.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-26T00:00:00",4164550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6255,"Payroll Salaries & Wages",510101,"State Police",100,-8892.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6256,"Payroll Salaries & Wages",510101,"State Police",100,-212940.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Payroll Salaries & Wages",510101,"State Police",100,18082.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-15T00:00:00",4193161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6258,"Payroll Salaries & Wages",510101,"State Police",100,2803.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6259,"Payroll Salaries & Wages",510101,"State Police",100,-4498.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6260,"Payroll Salaries & Wages",510101,"State Police",100,-7530.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6261,"Mot Veh Ex - Gasoline",541002,"State Police",100,-442.64,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6262,"Mot Veh Ex - Gasoline",541002,"State Police",100,-123.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Mot Veh Ex - Gasoline",541002,"State Police",100,-114.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6264,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19446,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6265,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39238.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6266,"Mot Veh Ex - Gasoline",541002,"State Police",100,-219.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6267,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14517.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6268,"Mot Veh Ex - Gasoline",541002,"State Police",100,-302.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6269,"Mot Veh Ex - Gasoline",541002,"State Police",100,373.83,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6270,"Mot Veh Ex - Gasoline",541002,"State Police",100,358.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6271,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7388,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6272,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12187.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6273,"Mot Veh Ex - Gasoline",541002,"State Police",100,48.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6274,"Mot Veh Ex - Gasoline",541002,"State Police",100,-172.25,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"Mot Veh Ex - Gasoline",541002,"State Police",100,-29272.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6276,"Mot Veh Ex - Gasoline",541002,"State Police",100,-206.02,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6277,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27.05,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6278,"Mot Veh Ex - Gasoline",541002,"State Police",100,-185.35,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6279,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1114.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4154960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6280,"Mot Veh Ex - Gasoline",541002,"State Police",100,-969.01,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4154959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6281,"Mot Veh Ex - Gasoline",541002,"State Police",100,-76183.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6282,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21.82,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4154982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6283,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6937.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4174409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6284,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2235.1,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2251.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6286,"Mot Veh Ex - Gasoline",541002,"State Police",100,14517.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4183775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6287,"Mot Veh Ex - Gasoline",541002,"State Police",100,-786.48,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6288,"Mot Veh Ex - Gasoline",541002,"State Police",100,12187.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4183752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6289,"Mot Veh Ex - Gasoline",541002,"State Police",100,-183.92,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6290,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3550.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6291,"Mot Veh Ex - Gasoline",541002,"State Police",100,-342.85,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4154962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6292,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38.44,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6293,"Mot Veh Ex - Gasoline",541002,"State Police",100,-367.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6294,"Mot Veh Ex - Gasoline",541002,"State Police",100,-807.41,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6295,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22.57,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6296,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1053.76,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6297,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1051.18,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6298,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2611.77,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4154961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6299,"Mot Veh Ex - Gasoline",541002,"State Police",100,-62.81,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6300,"Mot Veh Ex - Gasoline",541002,"State Police",100,-410.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6301,"Mot Veh Ex - Gasoline",541002,"State Police",100,-306.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"Mot Veh Ex - Gasoline",541002,"State Police",100,-56.46,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4154989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6303,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15819.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-21T00:00:00",4180036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"Mot Veh Ex - Gasoline",541002,"State Police",100,-112.61,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-05T00:00:00",4187778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"Payroll Social Security",516003,"State Police",100,-3.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-07T00:00:00",4152314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"Payroll Social Security",516003,"State Police",100,-2449.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6307,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2753.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-14T00:00:00",4155737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Payroll Social Security",516003,"State Police",100,-174.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Payroll Social Security",516003,"State Police",100,-306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6310,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39131.06,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-02T00:00:00",4169212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6311,"Payroll Social Security",516003,"State Police",100,-272.31,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-22T00:00:00",4197571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38979.27,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-02T00:00:00",4169213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Mot Veh Ex - Gasoline",541002,"State Police",100,-48190.04,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-02T00:00:00",4169211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6315,"Mot Veh Ex - Gasoline",541002,"State Police",100,728.64,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-07T00:00:00",4152365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39195.7,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-18T00:00:00",4196481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Payroll Social Security",516003,"State Police",100,-174.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Payroll Social Security",516003,"State Police",100,-512.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-07T00:00:00",4152288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Payroll Social Security",516003,"State Police",100,-4566.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Payroll Social Security",516003,"State Police",100,-92.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Payroll Social Security",516003,"State Police",100,-44.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"Payroll Social Security",516003,"State Police",100,8.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4183732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Payroll Social Security",516003,"State Police",100,-102.16,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6324,"Payroll Social Security",516003,"State Police",100,134.57,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Payroll Social Security",516003,"State Police",100,-7611.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"Mot Veh Ex - Gasoline",541002,"State Police",100,-238.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-19T00:00:00",4178320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Payroll Social Security",516003,"State Police",100,1299.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-15T00:00:00",4193161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6328,"Mot Veh Ex - Gasoline",541002,"State Police",100,-54687.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-10T00:00:00",4172670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"Mot Veh Ex - Gasoline",541002,"State Police",100,-20785.98,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-15T00:00:00",4193166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"Payroll Social Security",516003,"State Police",100,-3956.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Payroll Social Security",516003,"State Police",100,-2556.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6332,"Payroll Social Security",516003,"State Police",100,-2721.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Payroll Social Security",516003,"State Police",100,-174.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Payroll Social Security",516003,"State Police",100,-397.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Payroll Social Security",516003,"State Police",100,52.05,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Mot Veh Ex - Gasoline",541002,"State Police",100,434.14,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-02T00:00:00",4168566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Mot Veh Ex - Gasoline",541002,"State Police",100,-77610.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-26T00:00:00",4164550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Payroll Social Security",516003,"State Police",100,-750.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Payroll Social Security",516003,"State Police",100,-2716.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6340,"Payroll Social Security",516003,"State Police",100,-98.39,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6341,"Payroll PERF State Share",517005,"State Police",100,-4309.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6342,"Payroll PERF State Share",517005,"State Police",100,-6685.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6343,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6344,"Payroll PERF State Share",517005,"State Police",100,-4317.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Payroll PERF State Share",517005,"State Police",100,-5637.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6346,"Payroll PERF State Share",517005,"State Police",100,-11144.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6347,"Payroll PERF State Share",517005,"State Police",100,-172.97,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Payroll PERF State Share",517005,"State Police",100,-167.42,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6349,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5223.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-14T00:00:00",4155736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6350,"Payroll Social Security",516003,"State Police",100,-3850.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6351,"Payroll Social Security",516003,"State Police",100,-102.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Payroll PERF State Share",517005,"State Police",100,-166.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"Payroll Social Security",516003,"State Police",100,-2494.59,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Payroll Social Security",516003,"State Police",100,181.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1154.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1156.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-46.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Payroll Perf St Pd Em COntr",517003,"State Police",100,3.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4183732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1510.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Payroll Perf St Pd Em COntr",517003,"State Police",100,21.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Payroll Perf St Pd Em COntr",517003,"State Police",100,542.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-15T00:00:00",4193161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Payroll Perf St Pd Em COntr",517003,"State Police",100,84.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Payroll Perf St Pd Em COntr",517003,"State Police",100,56.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1067.34,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-305.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-44.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.56,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1551.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2985.05,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1094.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-44.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6376,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-17.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1200,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1192.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"Payroll PERF State Share",517005,"State Police",100,212.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1796.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Payroll PERF State Share",517005,"State Police",100,79.41,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Payroll PERF State Share",517005,"State Police",100,2025.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-15T00:00:00",4193161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"Payroll PERF State Share",517005,"State Police",100,-5792.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"Payroll PERF State Share",517005,"State Police",100,-3918.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"Payroll PERF State Share",517005,"State Police",100,-1139.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"Payroll PERF State Share",517005,"State Police",100,-4087.34,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"Payroll PERF State Share",517005,"State Police",100,12.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-18T00:00:00",4183732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"Payroll PERF State Share",517005,"State Police",100,-3984.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"Payroll PERF State Share",517005,"State Police",100,314.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"Payroll PERF State Share",517005,"State Police",100,-453.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1790.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1049.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"Payroll PERF State Share",517005,"State Police",100,-64.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6403,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"Payroll PERF State Share",517005,"State Police",100,-151.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"Payroll Police Hlth Ins",518406,"State Police",100,-4579.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-14T00:00:00",4192526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Payroll Police Hlth Ins",518406,"State Police",100,1308.56,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Payroll Police Hlth Ins",518406,"State Police",100,-83392.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Payroll Police Hlth Ins",518406,"State Police",100,-1962.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Payroll Police Hlth Ins",518406,"State Police",100,-55289.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Payroll Police Hlth Ins",518406,"State Police",100,-56388.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Payroll Def Comp - StateMatch",519503,"State Police",100,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-14T00:00:00",4192526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Payroll Def Comp - StateMatch",519503,"State Police",100,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1155,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Payroll Life Insurance",518606,"State Police",100,-2736.57,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6431,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6432,"Payroll Life Insurance",518606,"State Police",100,-6.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6433,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6434,"Payroll Life Insurance",518606,"State Police",100,-2729.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6435,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"Payroll Life Insurance",518606,"State Police",100,-4078.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Payroll Life Insurance",518606,"State Police",100,-15.05,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6438,"Payroll Life Insurance",518606,"State Police",100,-0.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6439,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6440,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6441,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6442,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6443,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6444,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6445,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6446,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6447,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Payroll Life Insurance",518606,"State Police",100,-47.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"Payroll Police Hlth Ins",518406,"State Police",100,-1637.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6450,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6451,"Payroll Police Hlth Ins",518406,"State Police",100,-56271.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6452,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6453,"Payroll Life Insurance",518606,"State Police",100,-2684.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6454,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6455,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6456,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6457,"ST POL Employee Assistance",518911,"State Police",100,-30.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6458,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6459,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6460,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6461,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6462,"ST POL Employee Assistance",518911,"State Police",100,-20,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"ST POL Employee Assistance",518911,"State Police",100,-19.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6464,"ST POL Employee Assistance",518911,"State Police",100,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6465,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6466,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6467,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6468,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6469,"ST POL Employee Assistance",518911,"State Police",100,-20.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6470,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6471,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6472,"Payroll Disability",519006,"State Police",100,-70.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6473,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6474,"Payroll Disability",519006,"State Police",100,-3085.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6475,"Payroll Disability",519006,"State Police",100,55.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6476,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6477,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-13T00:00:00",4173766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6478,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6479,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6480,"Payroll Disability",519006,"State Police",100,-3080.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6481,"Payroll Disability",519006,"State Police",100,-601.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6482,"Payroll Disability",519006,"State Police",100,-4598.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6483,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6484,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6485,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-12T00:00:00",4173748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6486,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-10T00:00:00",4155021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6487,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-08T00:00:00",4188630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6488,"Payroll Disability",519006,"State Police",100,-3042.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6489,"Payroll Medicare",516005,"State Police",100,-223.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-21T00:00:00",4196758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6490,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-02T00:00:00",4184799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6492,"Payroll Medicare",516005,"State Police",100,-339.95,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6493,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6494,"Payroll Medicare",516005,"State Police",100,-228.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6495,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6496,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6497,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6498,"Payroll Medicare",516005,"State Police",100,-227.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6499,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-09T00:00:00",4153880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6500,"ST POL Employee Assistance",518911,"State Police",100,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-30T00:00:00",4201043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6501,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6502,"ST POL Employee Assistance",518911,"State Police",100,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-14T00:00:00",4192526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6503,"Postage",659410,"State Police",100,102.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-01T00:00:00",4160259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6504,"Postage",659410,"State Police",100,4.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6505,"Postage",659410,"State Police",100,614.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6506,"Postage",659410,"State Police",100,260.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6507,"Postage",659410,"State Police",100,655.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6508,"Postage",659410,"State Police",100,452.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6509,"Postage",659410,"State Police",100,2311.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6510,"Postage",659410,"State Police",100,587.07,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6511,"Postage",659410,"State Police",100,108.73,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-01T00:00:00",4174614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6512,"Postage",659410,"State Police",100,936.31,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6513,"Postage",659410,"State Police",100,446.18,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6514,"Payroll Medicare",516005,"State Police",100,-108.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-22T00:00:00",4161084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6515,"Postage",659410,"State Police",100,1099.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6516,"Postage",659410,"State Police",100,1005.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6517,"Postage",659410,"State Police",100,605.05,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6518,"Non Contracted Long Distance",652155,"State Police",100,238.52,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6519,"Seat Charges Non-Network",652074,"State Police",100,50890,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6520,"Seat Charge NonNetworkPlus",652077,"State Police",100,21420,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6521,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6522,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6523,"Non Contracted Long Distance",652155,"State Police",100,319.74,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6524,"Citrix",652370,"State Police",100,298,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6525,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6526,"Seat Charges Non-Network",652074,"State Police",100,50330,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6527,"Seat Charge NonNetworkPlus",652077,"State Police",100,21405,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6528,"Seat Charge NonNetworkPlus",652077,"State Police",100,21645,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6529,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6530,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6531,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6532,"Non Contracted Long Distance",652155,"State Police",100,258.52,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6533,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6534,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6535,"Long Distance",652150,"State Police",100,689.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6536,"Database Hosting",659266,"State Police",100,4458.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6537,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6538,"Database Hosting",659266,"State Police",100,2107.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6539,"Seat Charge",652072,"State Police",100,33369.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6540,"Cellular Phone Service",652110,"State Police",100,33757.98,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6541,"Long Distance",652150,"State Police",100,757.38,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6542,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6543,"Physical Server Hosting",659260,"State Police",100,4113.75,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6544,"Cellular Phone Service",652110,"State Police",100,32022.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6545,"Cellular Phone Service",652110,"State Police",100,44810.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6546,"Seat Charge",652072,"State Police",100,33369.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6547,"Extranet FTP Services",652360,"State Police",100,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6548,"Telephone - Remote",652137,"State Police",100,17836.65,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6549,"Telephone - Centrex",652130,"State Police",100,3755.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6550,"Long Distance",652150,"State Police",100,776,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6551,"Telephone - Remote",652137,"State Police",100,18224.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6552,"Database Hosting",659266,"State Police",100,4299.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6553,"Telephone - Centrex",652130,"State Police",100,3985.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6554,"Seat Charge",652072,"State Police",100,33369.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6555,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6556,"Shared SAN Storage",659270,"State Police",100,717.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6557,"Shared SAN Storage",659270,"State Police",100,713.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6558,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6559,"Telephone - Centrex",652130,"State Police",100,3755.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6560,"Physical Server Hosting",659260,"State Police",100,4278.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6561,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6562,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6563,"Seat Charges Non-Network",652074,"State Police",100,50365,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6564,"Postage",659410,"State Police",100,142.75,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4192224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6565,"Postage",659410,"State Police",100,4.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6566,"Telephone - Remote",652137,"State Police",100,17840.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6567,"Shared SAN Storage",659270,"State Police",100,792.96,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6568,"Postage",659410,"State Police",100,308.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6569,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6570,"800# Service",652151,"State Police",100,450.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6571,"Commercial Charges",659340,"State Police",100,3038.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6572,"800# Service",652151,"State Police",100,461.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6573,"State in-house product charges",654320,"State Police",100,5449.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6574,"800# Service",652151,"State Police",100,523.77,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6575,"Parts charges",654335,"State Police",100,5719.81,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6576,"Special Charges",659360,"State Police",100,303.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6577,"Labor Charges",659345,"State Police",100,11278.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6578,"PC Refresh Upgrade",653901,"State Police",100,368.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6579,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6580,"Cyber Security-Baseline",659304,"State Police",100,46350.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6581,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6582,"Communication Service Analyst",659105,"State Police",100,87.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6583,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6584,"PC Refresh Upgrade",653901,"State Police",100,92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6585,"Cyber Security-Baseline",659304,"State Police",100,46680.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6586,"Instant Messaging",652078,"State Police",100,232.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6587,"Acrobat Pro Subscription",652393,"State Police",100,15,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6588,"Cyber Security-Baseline",659304,"State Police",100,46633.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6589,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6590,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6591,"PC Refresh Upgrade",653901,"State Police",100,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6592,"Archive E-mail Storage",652076,"State Police",100,770.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6593,"Dir Assistance",652140,"State Police",100,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6594,"Cyber Security-Confidential",659302,"State Police",100,7982.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6595,"Gigaman Circuit",652054,"State Police",100,705,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6596,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6597,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6598,"Instant Messaging",652078,"State Police",100,234.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6599,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6600,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6601,"Pager Process Fee",652160,"State Police",100,80,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6602,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6603,"Cyber Security-Confidential",659302,"State Police",100,8307.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6604,"Dir Assistance",652140,"State Police",100,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6605,"Cyber Security-Confidential",659302,"State Police",100,8307.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6606,"Communication Service Analyst",659105,"State Police",100,378.89,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6607,"Pager Process Fee",652160,"State Police",100,80,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6608,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6609,"Archive E-mail Storage",652076,"State Police",100,799.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6610,"Acrobat Pro Subscription",652393,"State Police",100,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6611,"Virtual Server Hosting",659262,"State Police",100,2030.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6612,"Transactions",659207,"State Police",100,-14400,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-12T00:00:00",4155051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6613,"Printing Service",659792,"State Police",100,1408.94,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6614,"Acrobat Pro Subscription",652393,"State Police",100,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6615,"Instant Messaging",652078,"State Police",100,233.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6616,"Pager Process Fee",652160,"State Police",100,80,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6617,"Virtual Server Hosting",659262,"State Police",100,2030.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6618,"Archive E-mail Storage",652076,"State Police",100,740.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6619,"State in-house product charges",654320,"State Police",100,360,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-13T00:00:00",4155103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6620,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-7.99,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6621,"FICA - Medicare",516004,"State Police",100,-6.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6622,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.63,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6623,"Payroll Employee Assistance",518901,"State Police",100,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-05T00:00:00",4170165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6624,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30788.15,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6625,"FICA - Medicare",516004,"State Police",100,-36.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6626,"AdmOp-Late Payment Interest",592022,"State Police",100,-5357.43,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-04T00:00:00",4169491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6627,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-886.19,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6628,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30268.36,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-18T00:00:00",4196480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6629,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30868.43,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6630,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-18.48,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6631,"GR-Pension & Retirement Benefi",573503,"State Police",100,-46006.54,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-11-03T00:00:00",4169252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6632,"FICA - Medicare",516004,"State Police",100,-33.31,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-29T00:00:00",4199866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6633,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-18.59,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-06T00:00:00",4151635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6634,"FICA - Medicare",516004,"State Police",100,-213.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-12-14T00:00:00",4192526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6635,"ST MTCH TR - TR OUT",750008,"State Police",100,449445,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-30T00:00:00",4167155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6636,"InState Travel - Per Diem&Meal",595120,"State Police",100,12,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-10-23T00:00:00",4163104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6637,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1753.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6638,"Postage",659410,"Brd of Animal Health",351,35.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6639,"Postage",659410,"Brd of Animal Health",351,28.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6640,"Postage",659410,"Brd of Animal Health",351,37.96,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6641,"Postage",659410,"Brd of Animal Health",351,6.73,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-01T00:00:00",4160281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6642,"Postage",659410,"Brd of Animal Health",351,3.84,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-01T00:00:00",4174637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6643,"Postage",659410,"Brd of Animal Health",351,29.66,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6644,"Postage",659410,"Brd of Animal Health",351,76.27,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6645,"Postage",659410,"Brd of Animal Health",351,7.23,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-01T00:00:00",4192248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6646,"Postage",659410,"Brd of Animal Health",351,114.07,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6647,"Postage",659410,"Brd of Animal Health",351,51.03,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6648,"Postage",659410,"Brd of Animal Health",351,39.12,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6649,"Postage",659410,"Brd of Animal Health",351,46.1,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6650,"Postage",659410,"Brd of Animal Health",351,99.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6651,"Postage",659410,"Brd of Animal Health",351,67.75,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6652,"Postage",659410,"Brd of Animal Health",351,73.98,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6653,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6654,"Database Hosting",659266,"Brd of Animal Health",351,543.95,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6655,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6656,"Cellular Phone Service",652110,"Brd of Animal Health",351,1683.08,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6657,"Cellular Phone Service",652110,"Brd of Animal Health",351,2196.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6658,"Shared SAN Storage",659270,"Brd of Animal Health",351,151.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6659,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6660,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6661,"Virtual Server Hosting",659262,"Brd of Animal Health",351,178.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6662,"Shared SAN Storage",659270,"Brd of Animal Health",351,100.3,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6663,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6664,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6665,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6666,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6667,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6668,"HR Service Fees",659900,"Brd of Animal Health",351,-3496.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-09T00:00:00",4171886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6669,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6670,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6671,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6672,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-07T00:00:00",4188013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6673,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6674,"HR Service Fees",659900,"Brd of Animal Health",351,-1165.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-24T00:00:00",4180977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6675,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,12.26,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6676,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6677,"Database Hosting",659266,"Brd of Animal Health",351,549.43,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6678,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6679,"Cellular Phone Service",652110,"Brd of Animal Health",351,2239.92,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6680,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6681,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-07T00:00:00",4152385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6682,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6683,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6684,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6685,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,13.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6686,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6687,"Archive E-mail Storage",652076,"Brd of Animal Health",351,166.39,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6688,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1345.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6689,"Archive E-mail Storage",652076,"Brd of Animal Health",351,156.97,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6690,"Archive E-mail Storage",652076,"Brd of Animal Health",351,144.19,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6691,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1345.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6692,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1321.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6693,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-16T00:00:00",4175677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6694,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6695,"HR Service Fees",659900,"Brd of Animal Health",351,-1165.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-09T00:00:00",4171888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6696,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6697,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6698,"Shared SAN Storage",659270,"Brd of Animal Health",351,152.22,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6699,"Database Hosting",659266,"Brd of Animal Health",351,548.06,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6700,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,10.54,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6701,"Special Charges",659360,"Brd of Animal Health",351,9.3,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6702,"Parts charges",654335,"Brd of Animal Health",351,587.79,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6703,"Labor Charges",659345,"Brd of Animal Health",351,529.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6704,"State in-house product charges",654320,"Brd of Animal Health",351,112.14,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6705,"Payroll Salaries & Wages",510101,"Health",400,-26264.23,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6706,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6707,"Payroll PERF State Share",517005,"Health",400,49.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6708,"Payroll Salaries & Wages",510101,"Health",400,530.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6709,"Communication Service Analyst",659105,"Brd of Animal Health",351,58.29,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6710,"Physical Server Hosting",659260,"Brd of Animal Health",351,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6711,"Printing Service",659792,"Brd of Animal Health",351,284.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-01T00:00:00",4167206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6712,"Communication Service Analyst",659105,"Brd of Animal Health",351,174.87,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6713,"Payroll Salaries & Wages",510101,"Health",400,-18368.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6714,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6715,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6716,"Payroll PERF State Share",517005,"Health",400,723.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6717,"Payroll Salaries & Wages",510101,"Health",400,6461.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6718,"Payroll Salaries & Wages",510101,"Health",400,-16073.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6719,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6720,"Payroll Salaries & Wages",510101,"Health",400,-17466.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6721,"Payroll Salaries & Wages",510101,"Health",400,-13653.91,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6722,"Physical Server Hosting",659260,"Brd of Animal Health",351,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6723,"Payroll PERF State Share",517005,"Health",400,-2811.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6724,"Payroll Salaries & Wages",510101,"Health",400,439.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6725,"Payroll Salaries & Wages",510101,"Health",400,-18307.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6726,"Payroll Salaries & Wages",510101,"Health",400,-8098.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6727,"Payroll PERF State Share",517005,"Health",400,-1961.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6728,"Payroll Salaries & Wages",510101,"Health",400,-535.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6729,"Payroll PERF State Share",517005,"Health",400,-92.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6730,"Payroll Salaries & Wages",510101,"Health",400,-78637.92,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6731,"Payroll PERF State Share",517005,"Health",400,-1013.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6732,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6733,"Payroll PERF State Share",517005,"Health",400,-8807.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6734,"Payroll Salaries & Wages",510101,"Health",400,1747.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6735,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6736,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6737,"Physical Server Hosting",659260,"Brd of Animal Health",351,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6738,"Printing Service",659792,"Brd of Animal Health",351,367.5,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-14T00:00:00",4155764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6739,"Payroll PERF State Share",517005,"Health",400,1211.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6740,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-03T00:00:00",4185957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6741,"Lease Rate",659350,"Brd of Animal Health",351,822.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6742,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6743,"Payroll PERF State Share",517005,"Health",400,-1433.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6744,"Payroll Perf St Pd Em COntr",517003,"Health",400,-24.74,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6745,"Payroll Perf St Pd Em COntr",517003,"Health",400,-549.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6746,"Payroll Perf St Pd Em COntr",517003,"Health",400,324.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6747,"Payroll Perf St Pd Em COntr",517003,"Health",400,-2359.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6748,"Payroll Perf St Pd Em COntr",517003,"Health",400,-523.96,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6749,"Payroll Perf St Pd Em COntr",517003,"Health",400,-482.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6750,"Payroll Perf St Pd Em COntr",517003,"Health",400,-787.93,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6751,"Payroll Perf St Pd Em COntr",517003,"Health",400,-409.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6752,"Payroll PERF State Share",517005,"Health",400,-1925.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6753,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,426,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6754,"Payroll PERF State Share",517005,"Health",400,-1716.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6755,"Real Estate Rentals",590110,"Brd of Animal Health",351,-12337.6,"Administrative and Operating Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-11-24T00:00:00",4180957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6756,"Payroll Perf St Pd Em COntr",517003,"Health",400,-551.13,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6757,"Payroll Salaries & Wages",510101,"Health",400,10814.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6758,"Payroll PERF State Share",517005,"Health",400,-1959.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6759,"Payroll Perf St Pd Em COntr",517003,"Health",400,-761.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6760,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,213,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-12-04T00:00:00",4187020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6761,"Payroll Perf St Pd Em COntr",517003,"Health",400,13.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6762,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-08T00:00:00",4154230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6763,"Payroll Salaries & Wages",510101,"Health",400,-25385.31,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6764,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,15,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6765,"Payroll PERF State Share",517005,"Health",400,-2892,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6766,"Payroll Social Security",516003,"Health",400,-1305.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6767,"Payroll Social Security",516003,"Health",400,-1353.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6768,"Payroll Social Security",516003,"Health",400,31.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6769,"Vision Care",518800,"Health",400,-11.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6770,"Anthem Trad High Deductible",518105,"Health",400,-1257.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6771,"Payroll Social Security",516003,"Health",400,817.88,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6772,"Anthem Trad High Deductible",518105,"Health",400,-274.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6773,"Anthem Trad High Deductible",518105,"Health",400,-3319.59,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6774,"Payroll Employee Assistance",518901,"Health",400,-5.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6775,"Anthem Trad High Deductible",518105,"Health",400,91.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6776,"Anthem Trad High Deductible",518105,"Health",400,-13007.7,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6777,"Payroll Social Security",516003,"Health",400,-658.03,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6778,"Payroll Disability",519006,"Health",400,-9.75,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6779,"Payroll Disability",519006,"Health",400,7.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6780,"Vision Care",518800,"Health",400,-5.71,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6781,"Anthem Trad High Deductible",518105,"Health",400,-1093.95,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6782,"Vision Care",518800,"Health",400,-2.96,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6783,"Anthem Trad High Deductible",518105,"Health",400,-3844.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6784,"Payroll Perf St Pd Em COntr",517003,"Health",400,193.84,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6785,"Anthem Trad High Deductible",518105,"Health",400,-2901,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6786,"Vision Care",518800,"Health",400,-5.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6787,"Payroll Social Security",516003,"Health",400,-1837.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6788,"Vision Care",518800,"Health",400,-0.25,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6789,"Payroll Disability",519006,"Health",400,-302.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6790,"Payroll Employee Assistance",518901,"Health",400,-2.78,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6791,"Vision Care",518800,"Health",400,-0.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6792,"Payroll Employee Assistance",518901,"Health",400,-1.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6793,"Payroll Employee Assistance",518901,"Health",400,0.06,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6794,"Payroll Disability",519006,"Health",400,-294.49,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6795,"Payroll Social Security",516003,"Health",400,-1183.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6796,"Anthem Trad High Deductible",518105,"Health",400,1257.84,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6797,"Vision Care",518800,"Health",400,0.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6798,"Payroll Disability",519006,"Health",400,-440.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6799,"Payroll Employee Assistance",518901,"Health",400,-5.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6800,"Payroll Perf St Pd Em COntr",517003,"Health",400,-271.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6801,"Anthem Trad High Deductible",518105,"Health",400,-1157.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6802,"Payroll Social Security",516003,"Health",400,-1012.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6803,"Payroll Disability",519006,"Health",400,-439.89,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6804,"Payroll Employee Assistance",518901,"Health",400,-2.91,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6805,"Payroll Social Security",516003,"Health",400,-5828.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6806,"Vision Care",518800,"Health",400,-16.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6807,"Payroll Employee Assistance",518901,"Health",400,2.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6808,"Payroll Social Security",516003,"Health",400,-1356.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6809,"Payroll Employee Assistance",518901,"Health",400,-2.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6810,"Payroll Employee Assistance",518901,"Health",400,-0.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6811,"Vision Care",518800,"Health",400,-4.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6812,"Anthem Trad High Deductible",518105,"Health",400,93.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6813,"Vision Care",518800,"Health",400,10.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6814,"Payroll Employee Assistance",518901,"Health",400,-3.09,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6815,"Anthem Trad High Deductible",518105,"Health",400,-439.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6816,"Vision Care",518800,"Health",400,-15.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6817,"Payroll Disability",519006,"Health",400,-214.56,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6818,"Payroll Disability",519006,"Health",400,-223.84,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6819,"Payroll Disability",519006,"Health",400,189.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6820,"Payroll Social Security",516003,"Health",400,-58.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6821,"Payroll Employee Assistance",518901,"Health",400,-2.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6822,"Payroll Employee Assistance",518901,"Health",400,-13.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6823,"Vision Care",518800,"Health",400,-47.33,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6824,"Payroll Social Security",516003,"Health",400,-1909.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6825,"Payroll Disability",519006,"Health",400,-282.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6826,"Payroll Disability",519006,"Health",400,-243.63,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6827,"Payroll Social Security",516003,"Health",400,494.33,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6828,"Payroll Disability",519006,"Health",400,113.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6829,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6830,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,6.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6831,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6832,"Payroll Employee Assistance",518901,"Health",400,1.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6833,"Postage",659410,"Health",400,2013.71,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6834,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-39.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6835,"Payroll Life Insurance",518606,"Health",400,-8.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6836,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-48.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6837,"Payroll Def Comp - StateMatch",519503,"Health",400,2.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6838,"Postage",659410,"Health",400,16.45,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-17T00:00:00",4195078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6839,"Payroll Def Comp - StateMatch",519503,"Health",400,-105,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6840,"Payroll Def Comp - StateMatch",519503,"Health",400,-127.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6841,"Payroll Life Insurance",518606,"Health",400,-8.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6842,"Payroll Life Insurance",518606,"Health",400,-0.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6843,"Postage",659410,"Health",400,665.34,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6844,"Payroll Life Insurance",518606,"Health",400,-11.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6845,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1810.44,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6846,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,66.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6847,"Payroll Life Insurance",518606,"Health",400,-18.96,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6848,"Postage",659410,"Health",400,378.43,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6849,"Postage",659410,"Health",400,7047.18,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6850,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-159.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6851,"Postage",659410,"Health",400,930.86,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6852,"Payroll Life Insurance",518606,"Health",400,-13.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6853,"Payroll Life Insurance",518606,"Health",400,-119,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6854,"Postage",659410,"Health",400,326.37,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6855,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,322.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6856,"Payroll Def Comp - StateMatch",519503,"Health",400,-420,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6857,"Payroll Def Comp - StateMatch",519503,"Health",400,60,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6858,"Payroll Def Comp - StateMatch",519503,"Health",400,-153.85,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6859,"Payroll Def Comp - StateMatch",519503,"Health",400,-191.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6860,"Postage",659410,"Health",400,390.56,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6861,"Payroll Def Comp - StateMatch",519503,"Health",400,102.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6862,"Postage",659410,"Health",400,493.29,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6863,"Postage",659410,"Health",400,535.8,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6864,"Payroll Life Insurance",518606,"Health",400,16.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6865,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-269.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6866,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-229.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6867,"Payroll Life Insurance",518606,"Health",400,-12.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6868,"Payroll Life Insurance",518606,"Health",400,-19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6869,"Payroll Def Comp - StateMatch",519503,"Health",400,-7.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6870,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-234.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6871,"Postage",659410,"Health",400,157.84,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-01T00:00:00",4192250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6872,"Payroll Def Comp - StateMatch",519503,"Health",400,-190.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6873,"Postage",659410,"Health",400,234.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-01T00:00:00",4174639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6874,"Payroll Life Insurance",518606,"Health",400,9.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6875,"Payroll Def Comp - StateMatch",519503,"Health",400,-119.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6876,"Postage",659410,"Health",400,446.91,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6877,"Local Unit Fed IndCost Reimb",583120,"Health",400,-3507.57,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-23T00:00:00",4198216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6878,"Payroll Anthem Dental Trad",518796,"Health",400,-198.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6879,"Local Unit Fed IndCost Reimb",583120,"Health",400,-126981.55,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-04T00:00:00",4186703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6880,"Payroll Anthem Dental Trad",518796,"Health",400,-28.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6881,"Local Unit Fed IndCost Reimb",583120,"Health",400,365.23,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4187895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6882,"Local Unit Fed IndCost Reimb",583120,"Health",400,-363.03,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4180985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6883,"Local Unit Fed IndCost Reimb",583120,"Health",400,-380578.69,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-05T00:00:00",4170210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6884,"Payroll Life Insurance",518606,"Health",400,-15.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6885,"Payroll Def Comp - StateMatch",519503,"Health",400,-153.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6886,"Postage",659410,"Health",400,1766.84,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6887,"Payroll Def Comp - StateMatch",519503,"Health",400,-108.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6888,"Local Unit Fed IndCost Reimb",583120,"Health",400,-627.77,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-13T00:00:00",4174576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6889,"Postage",659410,"Health",400,19.79,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6890,"Local Unit Fed IndCost Reimb",583120,"Health",400,-326993.47,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-02T00:00:00",4149477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6891,"Postage",659410,"Health",400,431.65,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6892,"Postage",659410,"Health",400,241.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-01T00:00:00",4160283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6893,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General 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[6919,"Voice or Data Equip Inv",652109,"Health",400,50.15,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6920,"Seat Charge",652072,"Health",400,36289.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6921,"Virtual Server Hosting",659262,"Health",400,1070.43,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6922,"HR Application Services",659295,"Health",400,6129.94,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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[6933,"Citrix",652370,"Health",400,260.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6934,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6935,"Cyber Security-Confidential",659302,"Health",400,2210.15,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6936,"Cyber Security-Baseline",659304,"Health",400,14443.2,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Messaging",652078,"Health",400,34.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7053,"HR Application Services",659295,"Health",400,6129.94,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7054,"Database Hosting",659266,"Health",400,5077.77,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7055,"Printing Service",659792,"Health",400,1155,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-01T00:00:00",4147501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7056,"Telephone - Remote",652137,"Health",400,503.11,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7057,"Job Production",659210,"Health",400,2.88,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7058,"Instant Messaging",652078,"Health",400,31.98,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7059,"Remote IP Phone",652134,"Health",400,17.67,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7060,"Archive E-mail Storage",652076,"Health",400,569.29,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7061,"Cyber Security-Baseline",659304,"Health",400,1415.17,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7062,"HR Service Fees",659900,"Health",400,-14334.4,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7063,"Payroll Delta Dental Trad",518798,"Health",400,-108,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7064,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7065,"Payroll Delta Dental Trad",518798,"Health",400,-40.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7066,"InState Travel - Mileage",595110,"Health",400,497.2,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7067,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7068,"InState Travel - Mileage",595110,"Health",400,378.8,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-11T00:00:00",4191040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7069,"Payroll Anthem Trad HDHP",518107,"Health",400,-271.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7070,"AdmOp-Legal Ads",599030,"Health",400,5.59,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-27T00:00:00",4164709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7071,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-08T00:00:00",4153040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7072,"InState Travel - Mileage",595110,"Health",400,-30.8,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-14T00:00:00",4155803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7073,"Payroll Delta Dental Trad",518798,"Health",400,-65.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7074,"Payroll Delta Dental Trad",518798,"Health",400,-103.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7075,"Payroll Delta Dental Trad",518798,"Health",400,-184.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-24T00:00:00",4181032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7076,"Prog Op - Vital Records",539046,"Health",400,-5496,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-29T00:00:00",4166069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7077,"Prog Op - Vital Records",539046,"Health",400,-3752,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-29T00:00:00",4166068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7078,"InState Travel - Mileage",595110,"Health",400,190.8,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-30T00:00:00",4167164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7079,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7080,"Real Estate Rentals",590110,"Health",400,-111720.62,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-03T00:00:00",4185806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7081,"Payroll Delta Dental Trad",518798,"Health",400,68.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7082,"AdmOp-Late Payment Interest",592022,"Health",400,-300.3,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4187884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7083,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7084,"Real Estate Rentals",590110,"Health",400,-111720.62,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-28T00:00:00",4165387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7085,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7086,"AdmOp-Legal Ads",599030,"Health",400,23.04,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-27T00:00:00",4164714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7087,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7088,"AdmOp-Legal Ads",599030,"Health",400,13,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-27T00:00:00",4164711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7089,"Payroll Delta Dental Trad",518798,"Health",400,-169.51,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7090,"InState Travel - GroundTranspt",595150,"Health",400,36.06,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-26T00:00:00",4163705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7091,"AdmOp-Registration",599020,"Health",400,-487.5,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-09T00:00:00",4154370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7092,"Payroll Delta Dental Trad",518798,"Health",400,-821.94,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7093,"Payroll Delta Dental Trad",518798,"Health",400,-99.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7094,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7095,"Payroll Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-10T00:00:00",4172672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7096,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-223.77,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7097,"Mot Veh Ex - Gasoline",541002,"Health",400,10,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-26T00:00:00",4163705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7098,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8387.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7099,"Federal Indirect Cost Xfer Out",759900,"Health",400,149.6,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-16T00:00:00",4175493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7100,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-166794.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7101,"Federal Indirect Cost Xfer Out",759900,"Health",400,90691.9,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-11-09T00:00:00",4171783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7102,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-12987.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7103,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-36112.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7104,"Federal Indirect Cost Xfer Out",759900,"Health",400,77922.54,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-05T00:00:00",4150484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7105,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-66907.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7106,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4990.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7107,"Payroll Delta Dental Trad",518798,"Health",400,4.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7108,"Federal Indirect Cost Xfer Out",759900,"Health",400,30259.18,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-12-07T00:00:00",4187914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7109,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9923.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7110,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4300.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7111,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5026.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7112,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-4044.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7113,"Payroll PERF State Share",517005,"FSSA Family Resources",500,584.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7114,"Payroll Social Security",516003,"FSSA Family Resources",500,-2512.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7115,"Payroll Social Security",516003,"FSSA Family Resources",500,-938.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7116,"Payroll PERF State Share",517005,"FSSA Family Resources",500,323.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7117,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2891.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7118,"Payroll PERF State Share",517005,"FSSA Family Resources",500,563.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7119,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4339.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7120,"Payroll Social Security",516003,"FSSA Family Resources",500,-4711.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7121,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1956.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7122,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1956.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7123,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-7493.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7124,"Payroll Social Security",516003,"FSSA Family Resources",500,200.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7125,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7126,"Payroll Social Security",516003,"FSSA Family Resources",500,-12222.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7127,"Payroll Social Security",516003,"FSSA Family Resources",500,350.44,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7128,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-18681.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7129,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7130,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5219.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7132,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,60.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7133,"Payroll Social Security",516003,"FSSA Family Resources",500,11.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7134,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7135,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4558.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7136,"Payroll PERF State Share",517005,"FSSA Family Resources",500,519.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7137,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1115.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7138,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1454.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7139,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9960.97,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7140,"Payroll Social Security",516003,"FSSA Family Resources",500,8.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7141,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1111.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7142,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17471.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7143,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-939.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7144,"Payroll Social Security",516003,"FSSA Family Resources",500,-721.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7145,"Payroll Social Security",516003,"FSSA Family Resources",500,323.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7146,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4670.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7147,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,157.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7148,"Payroll Social Security",516003,"FSSA Family Resources",500,318.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7149,"Payroll Social Security",516003,"FSSA Family Resources",500,367.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7150,"Payroll Social Security",516003,"FSSA Family Resources",500,2764.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7151,"Payroll Social Security",516003,"FSSA Family Resources",500,327.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7152,"Payroll Social Security",516003,"FSSA Family Resources",500,-719.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7153,"Payroll Social Security",516003,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7154,"Payroll Social Security",516003,"FSSA Family Resources",500,2803.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7155,"Payroll Social Security",516003,"FSSA Family Resources",500,1264.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7156,"Payroll Social Security",516003,"FSSA Family Resources",500,353.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7157,"Payroll Social Security",516003,"FSSA Family Resources",500,-1264.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7158,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-297.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7159,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7160,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7161,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7162,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-251.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7163,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-389.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7164,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,139.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7165,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-298.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7166,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,140.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7167,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,150.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7168,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,156.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7169,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-1083.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7170,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1151.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7171,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-524.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7172,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,524.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7173,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2007.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7174,"Payroll PERF State Share",517005,"FSSA Family Resources",500,523.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7175,"Payroll PERF State Share",517005,"FSSA Family Resources",500,558.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7176,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4638.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7177,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7178,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,136.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7179,"Payroll PERF State Share",517005,"FSSA Family Resources",500,510.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7180,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1162.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38394.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7182,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5003.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7183,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38743.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7184,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,149.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7185,"Payroll Social Security",516003,"FSSA Family Resources",500,-609.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7186,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-17471.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7187,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7188,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-53.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7189,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2456.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7191,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-25.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7192,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7193,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7194,"Vision Care",518800,"FSSA Family Resources",500,-5.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7195,"Vision Care",518800,"FSSA Family Resources",500,23.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7196,"Payroll Life Insurance",518606,"FSSA Family Resources",500,25.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7197,"Vision Care",518800,"FSSA Family Resources",500,-39.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7198,"Vision Care",518800,"FSSA Family Resources",500,-102,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7199,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7200,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7201,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7202,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7203,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7204,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7205,"Vision Care",518800,"FSSA Family Resources",500,23.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7206,"Payroll Life Insurance",518606,"FSSA Family Resources",500,51.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7207,"Vision Care",518800,"FSSA Family Resources",500,5.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7208,"Vision Care",518800,"FSSA Family Resources",500,-4.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7209,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-19.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7210,"Vision Care",518800,"FSSA Family Resources",500,-7.13,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7211,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-12.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7212,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7213,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,779.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7214,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7215,"Vision Care",518800,"FSSA Family Resources",500,-30.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7216,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7217,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7219,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,133.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7220,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-145.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7221,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-227.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7222,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,138.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7223,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7224,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7225,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-14.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7226,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-190.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7227,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-821.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7229,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-145.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7230,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1667.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7231,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7232,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1517.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7233,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5723.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7234,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7235,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1490.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7236,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1585.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7237,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,251.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7238,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,932.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7239,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1793.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7240,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1589.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7241,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,45.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7242,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3114.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7243,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7244,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-26304.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7245,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1576.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7246,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7247,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1770.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7248,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2339.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7249,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,134,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7250,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-10444.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7251,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-14.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-251.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7253,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-772.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7254,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-9273.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7255,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1473.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7256,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7257,"Vision Care",518800,"FSSA Family Resources",500,4.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7258,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3114.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7259,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-127.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7260,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-98.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7261,"Vision Care",518800,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7262,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5878.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7263,"Payroll Disability",519006,"FSSA Family Resources",500,637.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7264,"Payroll Disability",519006,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7265,"Payroll Disability",519006,"FSSA Family Resources",500,91.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7266,"Payroll Disability",519006,"FSSA Family Resources",500,-1170.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7267,"Payroll Disability",519006,"FSSA Family Resources",500,87.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7268,"Payroll Disability",519006,"FSSA Family Resources",500,2.13,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7269,"Payroll Disability",519006,"FSSA Family Resources",500,-174.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7270,"Payroll Disability",519006,"FSSA Family Resources",500,-2854.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7271,"Payroll Disability",519006,"FSSA Family Resources",500,50.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7272,"Payroll Disability",519006,"FSSA Family Resources",500,-305.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7273,"Payroll Disability",519006,"FSSA Family Resources",500,-146.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7274,"Payroll Disability",519006,"FSSA Family Resources",500,305.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7275,"Payroll Disability",519006,"FSSA Family Resources",500,-173.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7276,"Payroll Disability",519006,"FSSA Family Resources",500,643.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7277,"Payroll Disability",519006,"FSSA Family Resources",500,79.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7278,"Payroll Disability",519006,"FSSA Family Resources",500,-227.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7279,"Payroll Disability",519006,"FSSA Family Resources",500,81.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7280,"Payroll Disability",519006,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7281,"Payroll Disability",519006,"FSSA Family Resources",500,81.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7282,"Payroll Disability",519006,"FSSA Family Resources",500,-632.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7283,"Payroll Disability",519006,"FSSA Family Resources",500,87.97,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7284,"Vision Care",518800,"FSSA Family Resources",500,-9.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7285,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-40.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7286,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7287,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-51.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7288,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7289,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7290,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-373.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7291,"Vision Care",518800,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7292,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7293,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7294,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,51.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7295,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-31.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7296,"Vision Care",518800,"FSSA Family Resources",500,-5.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7297,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,225.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7299,"Vision Care",518800,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7300,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7301,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-28.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7302,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1047.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7303,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7304,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-210.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7305,"Vision Care",518800,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7306,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,211.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7307,"Vision Care",518800,"FSSA Family Resources",500,9.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7308,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7309,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7310,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7311,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7312,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7313,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-6.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7314,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7315,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7316,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7317,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7318,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7319,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7320,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-8.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7321,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7322,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7323,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7324,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7325,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-27.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7326,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7327,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7328,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7329,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7330,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7331,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7332,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-24.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7333,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,76.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7334,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7335,"Vision Care",518800,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-30T00:00:00",4204095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7336,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7337,"Database Hosting",659266,"FSSA Family Resources",500,-152.2,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7338,"Database Hosting",659266,"FSSA Family Resources",500,13255.14,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7339,"Shared SAN Storage",659270,"FSSA Family Resources",500,-266.21,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7340,"Telephone - Centrex",652130,"FSSA Family Resources",500,-12.33,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7341,"Shared SAN Storage",659270,"FSSA Family Resources",500,767,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7342,"Shared SAN Storage",659270,"FSSA Family Resources",500,-253.97,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7343,"Database Hosting",659266,"FSSA Family Resources",500,-10679.55,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7344,"Database Hosting",659266,"FSSA Family Resources",500,13115.4,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7345,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-7.26,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4179307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7346,"Telephone - Centrex",652130,"FSSA Family Resources",500,-14.68,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7495,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7496,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-70662,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7497,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-86.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7498,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-80013.5,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7499,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-114.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7500,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6828.33,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-06T00:00:00",4151426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7501,"Main - Office Copier",533040,"FSSA Family Resources",500,-232.97,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7502,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7503,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-22080,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-19T00:00:00",4178296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7504,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-303134.44,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7505,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,152.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-03T00:00:00",4185799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7506,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-508.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7507,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-526821,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7508,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-22080,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4196779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7509,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7510,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,74.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7511,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-16T00:00:00",4194007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7512,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,75.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7513,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-152.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-02T00:00:00",4170134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7514,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-397979.37,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-14T00:00:00",4192480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7515,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-7503.3,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7516,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-260295,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-17T00:00:00",4176734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7517,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,243.38,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-12T00:00:00",4173586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7518,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-74.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7519,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7520,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,306.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7521,"Postage",659410,"Health",400,161.32,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7522,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7523,"Payroll Salaries & Wages",510101,"Health",400,1455.97,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7524,"Postage",659410,"Health",400,292.44,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7525,"Postage",659410,"Health",400,245.42,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7526,"Payroll Salaries & Wages",510101,"Health",400,1877.26,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7527,"Payroll Salaries & Wages",510101,"Health",400,552.5,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7528,"Payroll Salaries & Wages",510101,"Health",400,1144.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7529,"Postage",659410,"Health",400,229.6,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7530,"Payroll Salaries & Wages",510101,"Health",400,460.7,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7531,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-310.4,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-24T00:00:00",4181029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7532,"Computer software",555553,"FSSA Family Resources",500,-781895.52,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7533,"Postage",659410,"Health",400,-1691.56,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7534,"Postage",659410,"Health",400,300.9,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7535,"Postage",659410,"Health",400,274.56,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7536,"Computer software",555553,"FSSA Family Resources",500,310.4,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-24T00:00:00",4181029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7537,"Postage",659410,"Health",400,167.26,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7538,"Payroll Salaries & Wages",510101,"Health",400,-5527.22,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7539,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7540,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-34227.4,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7541,"Main - Computers",533041,"FSSA Family Resources",500,-16315.44,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7542,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2986236.17,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7543,"Postage",659410,"Health",400,153.67,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7544,"Postage",659410,"Health",400,193.34,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7545,"Payroll Salaries & Wages",510101,"Health",400,467.1,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7546,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-397104.68,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-11-06T00:00:00",4171017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7547,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1213.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7548,"Postage",659410,"Health",400,271.09,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7549,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,45.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7550,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-164767.17,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4156754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7551,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-249885,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7552,"Payroll Salaries & Wages",510101,"Health",400,-1120,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7553,"Postage",659410,"Health",400,167.88,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7554,"Postage",659410,"Health",400,-833.35,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7555,"Computers & Accessories",555554,"FSSA Family Resources",500,-551166.72,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7556,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,72.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7557,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-7126.24,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7558,"Postage",659410,"Health",400,223.23,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7559,"Payroll Salaries & Wages",510101,"Health",400,38627.34,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7560,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-589.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4153906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7561,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-989.1,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-01T00:00:00",4154194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7562,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,315.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7563,"Payroll Salaries & Wages",510101,"Health",400,1746.76,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7564,"Seat Charge",652072,"Health",400,-19590.47,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7565,"Seat Charge",652072,"Health",400,-21620.72,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7566,"Seat Charge",652072,"Health",400,20995.04,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7567,"Cellular Phone Service",652110,"Health",400,4538.47,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7568,"Cellular Phone Service",652110,"Health",400,4575.41,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General 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Security-Baseline",659304,"Health",400,-8430.8,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7647,"Seat Charge NonNetworkPlus",652077,"Health",400,-69.98,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7648,"Archive E-mail Storage",652076,"Health",400,123.56,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7649,"Storage Optn - Boxes",654739,"Health",400,105,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7650,"Cyber Security-Baseline",659304,"Health",400,1719.26,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7651,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7652,"Shared Web Hosting",659282,"Health",400,416.97,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7653,"Telephone - Remote",652137,"Health",400,945.98,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7654,"Pager Process Fee",652160,"Health",400,-67.2,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7655,"ACD - Auto Call Distrib",652171,"Health",400,-98.62,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7656,"Shared SAN Storage",659270,"Health",400,3887.64,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7657,"HR Service Fees",659900,"Health",400,5902.4,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7658,"800# Service",652151,"Health",400,35.2,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7659,"HR Service Fees",659900,"Health",400,-11015.06,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7660,"Non Contracted Long Distance",652155,"Health",400,11.48,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7661,"Cellular Phone Service",652110,"Health",400,4731.8,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7662,"Cyber Security-Confidential",659302,"Health",400,3526.95,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7663,"Cyber Security-Baseline",659304,"Health",400,2309.2,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7664,"Telephone - Centrex",652130,"Health",400,-2553.43,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7665,"Non Contracted Long Distance",652155,"Health",400,-38.86,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7666,"Citrix",652370,"Health",400,37.25,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7667,"Vision Care",518800,"Health",400,35.92,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7668,"Anthem Trad High Deductible",518105,"Health",400,7781.85,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7669,"Payroll Life Insurance",518606,"Health",400,51.47,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7670,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,564.74,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7671,"Payroll Social Security",516003,"Health",400,2826.63,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7672,"Payroll PERF State Share",517005,"Health",400,4379.54,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7673,"Payroll Perf St Pd Em COntr",517003,"Health",400,1173.09,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7674,"Payroll Disability",519006,"Health",400,672.91,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7675,"Payroll Def Comp - StateMatch",519503,"Health",400,257.2,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7676,"Payroll Delta Dental Trad",518798,"Health",400,486.88,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7677,"OutoSt Travel - Ground Transpt",595550,"Health",400,-1.58,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7678,"Real Estate Rentals",590110,"Health",400,-67580.57,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7679,"Exempt Unemployment Insurance",519110,"Health",400,-7356.92,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7680,"HSA Health Savings Acct 2",519725,"Health",400,18.67,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7681,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-268.47,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7682,"OutoSt Travel - Lodging",595530,"Health",400,-585.68,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7683,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1743.31,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7684,"AdmOp-Freight & Express",599042,"Health",400,-501.75,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7685,"InState Travel - Mileage",595110,"Health",400,-37474.62,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7686,"InState Travel - Lodging",595130,"Health",400,-711.24,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7687,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7688,"InState Travel - Lodging",595130,"Health",400,-13574.36,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7689,"InState Travel - Parking&Tolls",595170,"Health",400,-44.9,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7690,"Payroll Anthem Trad HDHP",518107,"Health",400,620.06,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7691,"Exempt Unemployment Insurance",519110,"Health",400,-1210,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7692,"OutoSt Travel - Lodging",595530,"Health",400,-3436.56,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7693,"OutoSt Travel - Parking&Toll",595570,"Health",400,-36,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7694,"InState Travel - Lodging",595130,"Health",400,-18316.34,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7695,"InState Travel - Mileage",595110,"Health",400,-75203.87,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7696,"OutoSt Travel - Parking&Toll",595570,"Health",400,-46.61,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7697,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-28T00:00:00",4165387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7698,"InState Travel - Per Diem&Meal",595120,"Health",400,-5408,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7699,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-16,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7700,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-1728.17,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7701,"InState Travel - Per Diem&Meal",595120,"Health",400,-13792.6,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7702,"OutoSt Travel - Mileage",595510,"Health",400,-8.95,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7703,"AdmOp-Freight & Express",599042,"Health",400,-620.51,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7704,"NonRealEstRnt-OffEquipment",591010,"Health",400,-711.04,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7705,"Payroll Employee Assistance",518901,"Health",400,7.77,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7706,"Payroll Blue Cross Hlth Ins",518151,"Health",400,73.75,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-07T00:00:00",4155791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7707,"InState Travel - Parking&Tolls",595170,"Health",400,-1318.84,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7708,"NonRealEstRnt-Office Copier",591030,"Health",400,-1016.86,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7709,"AdmOp-Special Group Meals",599016,"Health",400,-2150,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7710,"OutoSt Travel - Airfare",595540,"Health",400,-328.99,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7711,"AdmOp - Sales Taxes",592034,"Health",400,-26.56,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7712,"AdmOp - Sales Taxes",592034,"Health",400,-395.77,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7713,"AdmOp - Sales Taxes",592034,"Health",400,-160.14,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7714,"AdmOp-Registration",599020,"Health",400,-335.59,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7715,"OutoSt Travel - Luggage Fee",595594,"Health",400,-93.22,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7716,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1012712.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7717,"Mot Veh Ex - Gasoline",541002,"Health",400,-412.7,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7718,"Eqp Main-Repair parts",545006,"Health",400,-93.24,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7719,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155144.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7720,"Off-Office Supplies",546002,"Health",400,-467.74,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7721,"Prof Serv - Business Admin",531026,"Health",400,-5889.24,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7722,"Prof Serv-Contract Law Service",531053,"Health",400,-10473.18,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7723,"Local Unit Fed IndCost Reimb",583120,"Health",400,-3845.58,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-10T00:00:00",4172738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7724,"Main - Computers",533041,"Health",400,-47.38,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7725,"Prof Serv-Contract Law Service",531053,"Health",400,-10533.43,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7726,"Prog Op-Shredding Service",539027,"Health",400,-29.92,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7727,"SpOp - Instct-Classroom",547130,"Health",400,-873.19,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7728,"Mot Veh Ex - Gasoline",541002,"Health",400,-161.39,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7729,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10651.21,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7730,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-29T00:00:00",4200128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7731,"Off-Specialty Paper",546007,"Health",400,-9.01,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7732,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2356.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7733,"Local Unit Fed IndCost Reimb",583120,"Health",400,-65043.58,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7734,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151004.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7735,"SpOp - ResrchTest -Measurement",547157,"Health",400,-6.8,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7736,"Main - Computers",533041,"Health",400,-50.79,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7737,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154450.11,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7738,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,153708.58,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7739,"Prof Serv - IT Services",531029,"Health",400,-15461.25,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7740,"Prof Serv - IT Services",531029,"Health",400,-9580,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7741,"Off-Printer Paper",546005,"Health",400,-443.05,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7742,"Off-Ink Catrdge & Toner",546020,"Health",400,-519.84,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7743,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150755.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7744,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,264.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-31T00:00:00",4204137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7745,"Federal Indirect Cost Xfer Out",759900,"Health",400,46976.36,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-09T00:00:00",4189512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7746,"Federal Indirect Cost Xfer Out",759900,"Health",400,756.04,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-11-10T00:00:00",4172738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7747,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151064.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7748,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-10-08T00:00:00",4153039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7749,"Off-Ink Catrdge & Toner",546020,"Health",400,-970.13,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-10T00:00:00",4190393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7750,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150615.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7751,"Off-Mailing Supplies",546023,"Health",400,-43.27,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7752,"Local Unit Fed IndCost Reimb",583120,"Health",400,-238943.87,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-09T00:00:00",4189512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7753,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2126.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7754,"Eqp Main-Repair parts",545006,"Health",400,-5.12,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7755,"Federal Indirect Cost Xfer Out",759900,"Health",400,12787.57,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7756,"NonRealEstRnt-Office Copier",591030,"Health",400,-521.02,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7757,"Prof Serv - Business Admin",531026,"Health",400,-4318.73,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7758,"OutoSt Travel - Airfare",595540,"Health",400,-2190.08,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7759,"Off-Office Supplies",546002,"Health",400,-278.56,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-12-03T00:00:00",4185724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7760,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,167.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7761,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4152937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7762,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10961.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7763,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,148.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7764,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7765,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-972.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7766,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,148.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7767,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11212.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7768,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10944.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7769,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-73585.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7770,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7771,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,152.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7772,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11094.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7773,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,148.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7774,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7775,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11274.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7776,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10919.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7777,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,151.11,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7778,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7779,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10956.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7780,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7781,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7782,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7783,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,263.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7784,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-30380.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7785,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16884.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7787,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16868.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7788,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7789,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7790,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1271.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7791,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-246.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7792,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17215.39,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7793,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7794,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17376.18,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7795,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-113075.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7796,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7797,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16919.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7798,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7799,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7800,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4152937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7801,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7802,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16912.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7803,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7804,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4152937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7805,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7806,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7807,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7808,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17298.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7809,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7810,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,238.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7811,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7812,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7813,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7814,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4633.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7815,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7816,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7817,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2522.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7818,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-18253.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7819,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4530.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7820,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4654.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7821,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7822,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2522.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7823,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2569.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7824,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4611.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7825,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,37.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7826,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7827,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2490.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7828,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2535.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7829,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2590.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7830,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-16670.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7831,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7832,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4522.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7833,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1290,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7834,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7835,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,41.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7836,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1267.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7837,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1290,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7838,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2465.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7839,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-8275.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7840,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4531.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7841,"Postage",659410,"FSSA Disability and Rehab Svcs",497,44.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7842,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32685.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7843,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2483.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7844,"Postage",659410,"FSSA Disability and Rehab Svcs",497,79.97,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7845,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-6522.42,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7846,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35626.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7847,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32413.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7848,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,37.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7849,"Postage",659410,"FSSA Disability and Rehab Svcs",497,58.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2840.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7851,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-224359.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7852,"Postage",659410,"FSSA Disability and Rehab Svcs",497,219.36,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7853,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32247.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7854,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2483.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7855,"Postage",659410,"FSSA Disability and Rehab Svcs",497,203.13,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7856,"Postage",659410,"FSSA Disability and Rehab Svcs",497,81.41,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7857,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,496.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7858,"Postage",659410,"FSSA Disability and Rehab Svcs",497,78.64,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7859,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33050.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7860,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32155.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7861,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32501.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7862,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2532,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7863,"Postage",659410,"FSSA Disability and Rehab Svcs",497,40.28,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7864,"Postage",659410,"FSSA Disability and Rehab Svcs",497,74.85,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7865,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-8314.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7866,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7867,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4518.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2522.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7869,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1245,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7870,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-5.09,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7871,"Postage",659410,"FSSA Disability and Rehab Svcs",497,276.63,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,41.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7873,"Postage",659410,"FSSA Disability and Rehab Svcs",497,161.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7874,"Postage",659410,"FSSA Disability and Rehab Svcs",497,173.45,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7875,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2512.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7876,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,551.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7877,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2898.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7878,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,113.88,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7879,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,183.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7880,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9315.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7881,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7882,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-27.51,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7883,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-687.56,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7884,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2603.28,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7885,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3514.13,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7886,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-972.43,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7887,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-413.37,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7888,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,266.16,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7889,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7890,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-720.57,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7891,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1164.27,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7892,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,189.94,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7893,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-5366.69,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7894,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2676.22,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7895,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9107.12,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7896,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,245.8,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7897,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3896.35,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7898,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-67.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7899,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7900,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,170.3,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7901,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-24583.36,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7902,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,119.81,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7903,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4060.25,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7904,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-704.5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7905,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-25.14,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7906,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-744.52,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7907,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-10819.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7908,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1152.27,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7909,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1150.59,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7910,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-724.79,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7911,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,243.59,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7912,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3963.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7913,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-3298.01,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7914,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9315.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7915,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,131.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7916,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,251.32,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7917,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1423.18,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-30T00:00:00",4184775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7918,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7919,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7920,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7921,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1110.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-15T00:00:00",4156713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7922,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-21273.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7923,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7924,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7925,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7926,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7927,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,501.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4185710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7928,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,461.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7929,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1752,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7930,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1993.11,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-30T00:00:00",4169334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7931,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,778.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-31T00:00:00",4202818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7932,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7933,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,627.82,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-31T00:00:00",4204243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7934,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,410.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-13T00:00:00",4155081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7935,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7936,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7937,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,439.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7938,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1083.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-06T00:00:00",4151607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7939,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7940,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7941,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,263,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7942,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2301.98,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7943,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7944,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-0.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7945,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1223.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-12T00:00:00",4173546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7946,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,238.19,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7947,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1319.35,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7948,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7949,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7950,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7951,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,223.11,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7952,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,33920,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7953,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-4.37,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7954,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-2888.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7955,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,547.77,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7956,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3162.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7957,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,356,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7958,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,200.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7959,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-788.49,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7960,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3233.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7961,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,657.47,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7962,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7963,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-2.57,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7964,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7965,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-118.02,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7966,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,7.38,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7967,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1355.81,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7968,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7969,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1190.54,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7970,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,589.38,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7971,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,6.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7972,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,558.96,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7973,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-566.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7974,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,209.31,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7975,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,214.38,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7976,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-103.52,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7977,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7978,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7979,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7980,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7981,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-5500.08,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7982,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-9.71,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7983,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-933.55,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7984,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3233.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7985,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7986,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,608.76,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7987,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7988,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7989,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-254.82,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7990,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-101.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7991,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-12602.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7992,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4152937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7993,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1928.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7994,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,26.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7995,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1912.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7996,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,24.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7997,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1902.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7998,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1907.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7999,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1885.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8000,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1624.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8001,"T1",652050,"FSSA Disability and Rehab Svcs",497,85.73,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8002,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8003,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,703.34,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8004,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,2.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8005,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,217.02,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8006,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-485.34,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8007,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,6.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8008,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,58.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8009,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3879.69,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8010,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-05T00:00:00",4170160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8011,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-328.24,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8012,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,9.75,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8013,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-108.89,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8014,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,432.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-31T00:00:00",4202818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8015,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-21.71,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8016,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8017,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-3258.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8018,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-807.58,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8019,"Main - Office Equipment",533033,"FSSA Disability and Rehab Svcs",497,-1336.24,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8020,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,30,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-30T00:00:00",4167210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8021,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-358034.23,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8022,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-317376.49,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8023,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8024,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-07T00:00:00",4187972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8025,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,150,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-05T00:00:00",4170137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8026,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5286.88,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8027,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-34.39,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8028,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-5566.36,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8029,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-135,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-08T00:00:00",4188629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8030,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,594.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-20T00:00:00",4159259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8031,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,513.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-10T00:00:00",4190438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8032,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,300.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8033,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-137.54,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8034,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,30,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-08T00:00:00",4188628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8035,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-940.87,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8036,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-635.33,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8037,"SpOp - Materials&Parts Tech",547183,"FSSA Disability and Rehab Svcs",497,-654.94,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8038,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-3572.76,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8039,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,-41.62,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8040,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,414.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8041,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,594.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-06T00:00:00",4151607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8042,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-170.59,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8043,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-159983.95,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8044,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2824.71,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8045,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8046,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-183.3,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8047,"Prog Op-MEDICAL SERV ST DEP",539054,"FSSA Disability and Rehab Svcs",497,-1123.48,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8048,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,486.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-30T00:00:00",4184775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8049,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-509.99,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8050,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,-7319.07,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8051,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-2468.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8052,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-13654.05,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8053,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-50.22,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8054,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-477.57,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8055,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-60444.21,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8056,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-6127.41,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8057,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-24863.48,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8058,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,3.89,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-05T00:00:00",4170200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8059,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,-4.67,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8060,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-14.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8061,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-14T00:00:00",4155796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8062,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-1018.53,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8063,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2133.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8064,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-217.29,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8065,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8066,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,-27971.35,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8067,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-82245.3,"Grants",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8068,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,567.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-10T00:00:00",4172806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8069,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,135.2,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-14T00:00:00",4192477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8070,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-52980.49,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-11-19T00:00:00",4178410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8071,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-659.83,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8072,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-4648.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8073,"AdmOp-Workshop - Meeting",599110,"FSSA Disability and Rehab Svcs",497,-95.51,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-10-01T00:00:00",4155793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8074,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,486.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-12-31T00:00:00",4204243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8075,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[8082,"Postage",659410,"Auditor of State",50,-12.97,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8083,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8084,"Postage",659410,"Auditor of State",50,-34.35,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8085,"Postage",659410,"Auditor of State",50,-3025.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8089,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8090,"Postage",659410,"Auditor of State",50,-8.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8091,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8092,"Postage",659410,"Auditor of State",50,-14.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8096,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8097,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8098,"Postage",659410,"Auditor of State",50,-36.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8099,"Postage",659410,"Auditor of State",50,-11.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8103,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8104,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8105,"Postage",659410,"Auditor of State",50,-52.02,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8106,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8110,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8111,"Postage",659410,"Auditor of State",50,-49.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8112,"Postage",659410,"Auditor of State",50,-83.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8113,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8117,"Postage",659410,"Auditor of State",50,-240.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8118,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8119,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8120,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8124,"Postage",659410,"Auditor of State",50,-234.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8125,"Postage",659410,"Auditor of State",50,-19.24,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8126,"Postage",659410,"Auditor of State",50,-16.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8127,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8128,"Postage",659410,"Auditor of State",50,-10.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8129,"Postage",659410,"Auditor of State",50,-25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8130,"Postage",659410,"Auditor of State",50,-56.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8131,"Postage",659410,"Auditor of State",50,1668.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8132,"Postage",659410,"Auditor of State",50,-16.39,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8133,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8134,"Postage",659410,"Auditor of State",50,-11.07,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8138,"Postage",659410,"Auditor of State",50,-108.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8139,"Postage",659410,"Auditor of State",50,-27.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8140,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8141,"Postage",659410,"Auditor of State",50,-40.91,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8146,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8147,"Postage",659410,"Auditor of State",50,1946.47,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8148,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8152,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8153,"Postage",659410,"Auditor of State",50,-27,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8154,"Postage",659410,"Auditor of State",50,-63.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8155,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8215,"Postage",659410,"Auditor of State",50,-30.77,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8216,"Postage",659410,"Auditor of State",50,-20.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8217,"Postage",659410,"Auditor of State",50,-14.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8218,"Postage",659410,"Auditor of State",50,-23.56,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8222,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8223,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8224,"Postage",659410,"Auditor of State",50,-989.67,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8225,"Postage",659410,"Auditor of State",50,-2.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8229,"Postage",659410,"Auditor of State",50,-963.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8230,"Postage",659410,"Auditor of State",50,-19.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8231,"Postage",659410,"Auditor of State",50,-865.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8232,"Postage",659410,"Auditor of State",50,-60.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8257,"Postage",659410,"Auditor of State",50,-759.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8258,"Postage",659410,"Auditor of State",50,-23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8259,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8260,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8264,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8265,"Postage",659410,"Auditor of State",50,-80.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8266,"Postage",659410,"Auditor of State",50,-102.67,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8267,"Postage",659410,"Auditor of State",50,-21.66,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8271,"Postage",659410,"Auditor of State",50,-13.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8272,"Postage",659410,"Auditor of State",50,-15.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8273,"Postage",659410,"Auditor of State",50,-1.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8274,"Postage",659410,"Auditor of State",50,-12.51,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8278,"Postage",659410,"Auditor of State",50,2127.68,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8279,"Postage",659410,"Auditor of State",50,-157.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8280,"Postage",659410,"Auditor of State",50,-15.95,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8281,"Postage",659410,"Auditor of State",50,-67.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8285,"Postage",659410,"Auditor of State",50,-28.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8286,"Postage",659410,"Auditor of State",50,-12.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8287,"Postage",659410,"Auditor of State",50,-5.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8288,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8292,"Postage",659410,"Auditor of State",50,-211.16,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8293,"Postage",659410,"Auditor of State",50,-49.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8294,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8295,"Postage",659410,"Auditor of State",50,-25.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8313,"Postage",659410,"Auditor of State",50,-14.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8314,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8315,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8316,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8320,"Postage",659410,"Auditor of State",50,-12.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8321,"Postage",659410,"Auditor of State",50,-241.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8322,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8323,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8327,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8328,"Postage",659410,"Auditor of State",50,-16.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8329,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8330,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,-115,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8335,"Postage",659410,"Auditor of State",50,-34.67,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8336,"Postage",659410,"Auditor of State",50,-20.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8337,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8341,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8342,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8343,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8344,"Postage",659410,"Auditor of State",50,-23.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8349,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8350,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8351,"Postage",659410,"Auditor of State",50,-24.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8355,"Postage",659410,"Auditor of State",50,-773.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8356,"Postage",659410,"Auditor of State",50,-12.51,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8357,"Postage",659410,"Auditor of State",50,-28.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8358,"Postage",659410,"Auditor of State",50,-264.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8359,"Postage",659410,"Auditor of State",50,-5.76,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8360,"Postage",659410,"Auditor of State",50,-71.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8361,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8362,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8363,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8364,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8365,"Postage",659410,"Auditor of State",50,980.67,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8366,"Postage",659410,"Auditor of State",50,1622.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8367,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-05T00:00:00",4150477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8368,"Postage",659410,"Auditor of State",50,1613.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8369,"Postage",659410,"Auditor of State",50,-108.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-05T00:00:00",4150479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8370,"Postage",659410,"Auditor of State",50,2590.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8371,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-05T00:00:00",4150468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8372,"Postage",659410,"Auditor of State",50,1117.21,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8373,"Postage",659410,"Auditor of State",50,-138.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-05T00:00:00",4150473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8374,"Postage",659410,"Auditor of State",50,2462.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8375,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8376,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8377,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-2.02,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8378,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-544.66,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-13T00:00:00",4155086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8379,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1.86,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8380,"Telephone - Centrex",652130,"Auditor of State",50,1059.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8381,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-111.68,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8382,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-58.11,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-01T00:00:00",4160272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8383,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-2.3,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4174636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8384,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-65.6,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4192237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8385,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8386,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8387,"Citrix",652370,"Auditor of State",50,7.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8388,"Long Distance",652150,"Auditor of State",50,29.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8389,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8390,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8391,"Shared SAN Storage",659270,"Auditor of State",50,15.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8392,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8393,"Cellular Phone Service",652110,"Auditor of State",50,75.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8394,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8395,"Cellular Phone Service",652110,"Auditor of State",50,75.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8396,"Long Distance",652150,"Auditor of State",50,29.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8397,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8398,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8399,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8400,"Long Distance",652150,"Auditor of State",50,30.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8401,"Citrix",652370,"Auditor of State",50,37.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8402,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8403,"Cellular Phone Service",652110,"Auditor of State",50,75.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8404,"Citrix",652370,"Auditor of State",50,7.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8405,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8406,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-01T00:00:00",4183743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8407,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19855.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8408,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19959.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8409,"Payroll Social Security",516003,"FSSA Family Resources",500,3771.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8410,"Payroll Social Security",516003,"FSSA Family Resources",500,3609.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8411,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1581.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-06T00:00:00",4151641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"Payroll Social Security",516003,"FSSA Family Resources",500,1585.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8413,"Payroll Social Security",516003,"FSSA Family Resources",500,3442.37,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Payroll Social Security",516003,"FSSA Family Resources",500,3407.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49835.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8416,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,22062.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8417,"Payroll Social Security",516003,"FSSA Family Resources",500,1465.52,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8418,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,-12977023,"Transfers Out",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-31T00:00:00",4203210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8419,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47678.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8420,"Shared SAN Storage",659270,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8421,"Printing Service",659792,"Auditor of State",50,1963.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-01T00:00:00",4167255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8422,"Database Hosting",659266,"Auditor of State",50,44.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8423,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-369935.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8424,"Payroll Social Security",516003,"FSSA Family Resources",500,94.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8425,"Special Charges",659360,"Auditor of State",50,0.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8426,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20356.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8427,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51051.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8428,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8429,"Payroll Social Security",516003,"FSSA Family Resources",500,1445.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8430,"State in-house product charges",654320,"Auditor of State",50,133.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8431,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47138.77,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8432,"Labor Charges",659345,"Auditor of State",50,72.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8433,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20222.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8434,"Payroll Social Security",516003,"FSSA Family Resources",500,1327.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8435,"Printing Service",659792,"Auditor of State",50,2391.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-19T00:00:00",4158360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8436,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47193.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8437,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-21T00:00:00",4196757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8438,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-661.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8439,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8440,"Database Hosting",659266,"Auditor of State",50,322.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8441,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-10-08T00:00:00",4153981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8442,"Payroll Social Security",516003,"FSSA Family Resources",500,-48.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8443,"Payroll Social Security",516003,"FSSA Family Resources",500,9151.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8444,"Payroll Social Security",516003,"FSSA Family Resources",500,3251.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8445,"Payroll Social Security",516003,"FSSA Family Resources",500,3405.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8446,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1245.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8447,"Shared SAN Storage",659270,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8448,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45477.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8449,"Payroll Social Security",516003,"FSSA Family Resources",500,-26786.43,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8450,"Payroll Social Security",516003,"FSSA Family Resources",500,1475.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8451,"Database Hosting",659266,"Auditor of State",50,44.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-04T00:00:00",4186776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8452,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11052.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8453,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,598.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8454,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,610.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8455,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1415.81,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8456,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10436.22,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8457,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1563.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8458,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11069.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8459,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1430.38,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8460,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2149.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8461,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-11098.01,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8462,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-77251.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8463,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2141.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8464,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-274.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8465,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10790.27,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8466,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1414.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8467,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2129.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8468,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2147.33,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8469,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,606.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8470,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1531.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8471,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,125.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8472,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2126.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8473,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3799.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8474,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,595.65,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8475,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10609.81,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8476,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,661.87,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8477,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,52106.43,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8478,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10535.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8479,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1581.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-23T00:00:00",4180158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8480,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,126645.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8481,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-12-03T00:00:00",4185863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8482,"Parts charges",654335,"Auditor of State",50,17.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8483,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,13557.06,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8484,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10464.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8485,"Payroll Social Security",516003,"FSSA Family Resources",500,3695.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8486,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,37.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8487,"Payroll Disability",519006,"FSSA Family Resources",500,-6360.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8488,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2264.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8489,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,182.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8490,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8491,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.99,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8492,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1364.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8493,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5681.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8494,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,185.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8495,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5401.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8496,"Payroll Disability",519006,"FSSA Family Resources",500,824.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8497,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,168.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8498,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1495.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8499,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,183.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8500,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8501,"Payroll Disability",519006,"FSSA Family Resources",500,-11.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8502,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8503,"Payroll Disability",519006,"FSSA Family Resources",500,2260.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8504,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,876.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8505,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,13.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8506,"Payroll Disability",519006,"FSSA Family Resources",500,357.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8507,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-19.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8508,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8509,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5088.71,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8510,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8511,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,28.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8512,"Payroll Disability",519006,"FSSA Family Resources",500,795.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8513,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8514,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,860.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8515,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-6176.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8516,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2223.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8517,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8518,"Payroll Disability",519006,"FSSA Family Resources",500,911.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8519,"Payroll Disability",519006,"FSSA Family Resources",500,872.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1126.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8521,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.03,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8522,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,185.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8523,"Payroll PERF State Share",517005,"FSSA Family Resources",500,139.45,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8524,"Payroll Disability",519006,"FSSA Family Resources",500,825.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8525,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.69,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8526,"Payroll Disability",519006,"FSSA Family Resources",500,391.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8527,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2235.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8528,"Payroll Disability",519006,"FSSA Family Resources",500,893.43,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8529,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,892.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8530,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2470.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8531,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5153.72,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8532,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8533,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,853.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8534,"Payroll Disability",519006,"FSSA Family Resources",500,353.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8535,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5228.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8536,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-74.14,"Personal Services and 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Resources",500,18.14,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8567,"Vision Care",518800,"FSSA Family Resources",500,37.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8568,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2279.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8569,"Payroll Disability",519006,"FSSA Family Resources",500,21.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8570,"Payroll Life Insurance",518606,"FSSA Family Resources",500,66.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8571,"Payroll Life Insurance",518606,"FSSA Family Resources",500,67.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8572,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-41272.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14184.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8581,"Payroll Life Insurance",518606,"FSSA Family Resources",500,66.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8582,"Payroll Disability",519006,"FSSA Family Resources",500,356.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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[8589,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,105,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8590,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,120,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8591,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-7.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8592,"Payroll Def Comp - StateMatch",519503,"FSSA Family 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Finanials","General Ledger Entry","",500], [8683,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,848,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8684,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,72,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8685,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,424,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8686,"Communication Service Analyst",659105,"FSSA Family Resources",500,349.74,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8687,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-113.75,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8688,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8689,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8690,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8691,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8692,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,207.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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[8699,"Financial Application Services",659294,"FSSA Family Resources",500,10558.68,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8700,"HR Application Services",659295,"FSSA Family Resources",500,7348.96,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8701,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,223.77,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8702,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8703,"Financial Application Services",659294,"FSSA Family Resources",500,10558.68,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8704,"Shredding Services",659370,"FSSA Family Resources",500,79.675,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8705,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8706,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8707,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8708,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8709,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,7.8,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8710,"HR Application Services",659295,"FSSA Family Resources",500,7348.96,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8711,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1819.05,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8712,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8713,"Communication Service Analyst",659105,"FSSA Family Resources",500,466.32,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8714,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8715,"Communication Service 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STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8719,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7245.2,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8720,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-287,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8721,"Instant Messaging",652078,"FSSA Family Resources",500,-3.8,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8722,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8723,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8724,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,5221.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8725,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8726,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8727,"Shredding Services",659370,"FSSA Family Resources",500,6.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8728,"Shredding Services",659370,"FSSA Family Resources",500,-617.35,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8729,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8730,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7457.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8731,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,20,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-04T00:00:00",4192489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8732,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,10,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-08T00:00:00",4154264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8733,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1954.8,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8734,"Instant Messaging",652078,"FSSA Family Resources",500,3.69,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-05T00:00:00",4192462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8735,"Disaster Recovery",659052,"FSSA Family Resources",500,191.72,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8736,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8737,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8738,"Shredding Services",659370,"FSSA Family Resources",500,46.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8739,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,580.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8740,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,550.15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4168519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8741,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,199.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4164735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8742,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,199.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4171001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8743,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-13.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-09T00:00:00",4171853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8744,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,599.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8745,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,86.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8746,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-173,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8747,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,226.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8748,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,226.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4186708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8749,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,572.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8750,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6.81,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8751,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-4167.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8752,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1290.72,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-27T00:00:00",4164667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8753,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,516.43,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8754,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,570.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-18T00:00:00",4177539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8755,"Basic Living Services",580116,"FSSA Family Resources",500,-146.41,"Social Service Payments",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-12T00:00:00",4173600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8756,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-247,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-19T00:00:00",4178329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8757,"Off-Office Supplies",546002,"FSSA Family Resources",500,-140.01,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8758,"Real Estate Rentals",590110,"FSSA Family Resources",500,-66625.57,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8759,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-36674,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8760,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1581.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-23T00:00:00",4180159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8761,"Main - Office Copier",533040,"FSSA Family Resources",500,-2042.61,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8762,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-25783.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8763,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-73.76,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8764,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-246.82,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8765,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-447.08,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8766,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-123.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-12T00:00:00",4173666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8767,"Basic Living Services",580116,"FSSA Family Resources",500,-146.31,"Social Service Payments",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8768,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3479.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8769,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.87,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8770,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-29018.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-01T00:00:00",4173541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8771,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-181.34,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8772,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-2352,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8773,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4723.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8774,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1308.53,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8775,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1560,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-20T00:00:00",4159533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8776,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2100.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8777,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-224.6,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8778,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-2082.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-30T00:00:00",4182738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8779,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,762.9,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8780,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4169490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8781,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27307.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8782,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2510.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8783,"Off-Printer Paper",546005,"FSSA Family Resources",500,-734.62,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8784,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-169.01,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8785,"Sp Op -Food",547012,"FSSA Family Resources",500,-625.64,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8786,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-8611.61,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8787,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-349.78,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8788,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-3.88,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8789,"Sp Op -Food",547012,"FSSA Family Resources",500,146.41,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-12T00:00:00",4173600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8790,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-14144.68,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8791,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,564.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8792,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-42.28,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-01T00:00:00",4175537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8793,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-173,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-04T00:00:00",4169474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8794,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,200.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-10-21T00:00:00",4165491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8795,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-11-12T00:00:00",4173666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8796,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3310.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8797,"Payroll PERF State Share",517005,"FSSA Aging",498,281.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8798,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1705.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8799,"Payroll PERF State Share",517005,"FSSA Aging",498,174.55,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8800,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1508.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8801,"Payroll Disability",519006,"FSSA Aging",498,36.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8802,"Payroll PERF State Share",517005,"FSSA Aging",498,529,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8803,"Payroll PERF State Share",517005,"FSSA Aging",498,235.26,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8804,"Payroll Disability",519006,"FSSA Aging",498,82.65,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8805,"Payroll Disability",519006,"FSSA Aging",498,-451.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8806,"Payroll PERF State Share",517005,"FSSA Aging",498,190.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8807,"Payroll PERF State Share",517005,"FSSA Aging",498,375.92,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8808,"Payroll PERF State Share",517005,"FSSA Aging",498,-3058.44,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8809,"Payroll PERF State Share",517005,"FSSA Aging",498,370.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8810,"Payroll PERF State Share",517005,"FSSA Aging",498,147.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-16T00:00:00",4174778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8811,"Payroll Disability",519006,"FSSA Aging",498,43.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8812,"Payroll Disability",519006,"FSSA Aging",498,-507.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-01T00:00:00",4173541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8813,"Payroll PERF State Share",517005,"FSSA Aging",498,389.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8814,"Payroll PERF State Share",517005,"FSSA Aging",498,-3250.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-01T00:00:00",4173541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8815,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3356.52,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8816,"Payroll PERF State Share",517005,"FSSA Aging",498,-2887.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8817,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1318.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-16T00:00:00",4174778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8818,"Payroll Life Insurance",518606,"FSSA Aging",498,4.87,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8819,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,141.69,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8820,"Payroll Social Security",516003,"FSSA Aging",498,-1901.51,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8821,"Payroll Social Security",516003,"FSSA Aging",498,107.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8822,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.56,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-16T00:00:00",4174778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8823,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,104.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8824,"Payroll Life Insurance",518606,"FSSA Aging",498,2.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8825,"Payroll Disability",519006,"FSSA Aging",498,27.27,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8826,"Payroll Social Security",516003,"FSSA Aging",498,179.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8827,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-819.22,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8828,"Payroll Social Security",516003,"FSSA Aging",498,-2132.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-01T00:00:00",4173541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8829,"Payroll Life Insurance",518606,"FSSA Aging",498,5.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General 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OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8837,"Payroll Disability",519006,"FSSA Aging",498,-477.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8838,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,100.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8839,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,51.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General 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Aging",498,-129.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8897,"Anthem Trad High Deductible",518105,"FSSA Aging",498,95.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8898,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,39.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8900,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-124.01,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8901,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-1924.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8902,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,6.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",498], [8916,"Anthem Trad High Deductible",518105,"FSSA Aging",498,296.11,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8917,"Vision Care",518800,"FSSA Aging",498,1.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8918,"Seat Charge",652072,"FSSA Aging",498,417.12,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8919,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.7,"Personal Services and Fringe 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Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9039,"Instant Messaging",652078,"FSSA Aging",498,-1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-15T00:00:00",4156787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9040,"PC Refresh Upgrade",653901,"FSSA Aging",498,305,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9041,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,20.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9042,"Database Hosting",659266,"FSSA Aging",498,535.17,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9043,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9044,"Non Contracted Long Distance",652155,"FSSA Aging",498,87.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9045,"Printing Service",659792,"FSSA Aging",498,133.6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9046,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9047,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9048,"800# Service",652151,"FSSA Aging",498,11.98,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9049,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,7.69,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-16T00:00:00",4174778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9050,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9051,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9052,"Shared SAN Storage",659270,"FSSA Aging",498,100.3,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9053,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9054,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9055,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,31,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9056,"Virtual Server Hosting",659262,"FSSA Aging",498,646.13,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9057,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9058,"Prof Serv - Legal Services",531014,"FSSA Aging",498,52980.49,"Contractual Services",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-11-19T00:00:00",4178410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9059,"Database Hosting",659266,"FSSA Aging",498,542.02,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9060,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9061,"Non Contracted Long Distance",652155,"FSSA Aging",498,35.26,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9062,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-159.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-10-01T00:00:00",4164675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9063,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9064,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-151.74,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-01T00:00:00",4193165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9065,"Non Contracted Long Distance",652155,"FSSA Aging",498,22.57,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9066,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,42.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9067,"Payroll Salaries & Wages",510101,"Environmental Management",495,-32824.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9068,"Payroll PERF State Share",517005,"Environmental Management",495,43.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9069,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9070,"Payroll Salaries & Wages",510101,"Environmental Management",495,1407.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9071,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-06T00:00:00",4171060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9072,"Payroll PERF State Share",517005,"Environmental Management",495,1507.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9073,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-984.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9074,"Payroll PERF State Share",517005,"Environmental Management",495,340.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9075,"Payroll PERF State Share",517005,"Environmental Management",495,-3676.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9076,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,91.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9077,"Payroll Salaries & Wages",510101,"Environmental Management",495,3042.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9078,"Payroll Salaries & Wages",510101,"Environmental Management",495,13451.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9079,"Payroll Salaries & Wages",510101,"Environmental Management",495,383.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9080,"Payroll Salaries & Wages",510101,"Environmental Management",495,7950.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9081,"Payroll Salaries & Wages",510101,"Environmental Management",495,-750,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-29T00:00:00",4200133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9082,"Payroll PERF State Share",517005,"Environmental Management",495,890.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9083,"Payroll Social Security",516003,"Environmental Management",495,102.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9084,"Payroll Social Security",516003,"Environmental Management",495,28.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9085,"Payroll Social Security",516003,"Environmental Management",495,995.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9086,"Payroll Social Security",516003,"Environmental Management",495,-2341.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9087,"Payroll Social Security",516003,"Environmental Management",495,478.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9088,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,403.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9089,"Payroll PERF State Share",517005,"Environmental Management",495,157.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9090,"Payroll Social Security",516003,"Environmental Management",495,224.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9091,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,238.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9092,"Payroll Disability",519006,"Environmental Management",495,139.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9093,"Anthem Trad High Deductible",518105,"Environmental Management",495,2751.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9094,"Anthem Trad High Deductible",518105,"Environmental Management",495,760.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9095,"Payroll Disability",519006,"Environmental Management",495,6.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9096,"Payroll Disability",519006,"Environmental Management",495,53.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9097,"Anthem Trad High Deductible",518105,"Environmental Management",495,399.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9098,"Anthem Trad High Deductible",518105,"Environmental Management",495,-8378.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9099,"Anthem Trad High Deductible",518105,"Environmental Management",495,304.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9100,"Anthem Trad High Deductible",518105,"Environmental Management",495,131.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9101,"Payroll Disability",519006,"Environmental Management",495,-575.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9102,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9103,"Vision Care",518800,"Environmental Management",495,11.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9104,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,249.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9105,"Vision Care",518800,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9106,"Vision Care",518800,"Environmental Management",495,8.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9107,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-232.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9108,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,68.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9109,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-769.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9110,"Vision Care",518800,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9111,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,36.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9112,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,12.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9113,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9114,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,24.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9115,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,9.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9116,"Payroll Disability",519006,"Environmental Management",495,235.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9117,"Vision Care",518800,"Environmental Management",495,-29.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9118,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,77.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9119,"Vision Care",518800,"Environmental Management",495,2.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9120,"Payroll Disability",519006,"Environmental Management",495,24.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9121,"Payroll Life Insurance",518606,"Environmental Management",495,-47.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9122,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9123,"Payroll Life Insurance",518606,"Environmental Management",495,19.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9124,"Payroll Life Insurance",518606,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9125,"Payroll Employee Assistance",518901,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9126,"Payroll Employee Assistance",518901,"Environmental Management",495,2.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9127,"Payroll Life Insurance",518606,"Environmental Management",495,2.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9128,"Payroll Employee Assistance",518901,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9129,"Payroll Employee Assistance",518901,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9130,"Payroll Life Insurance",518606,"Environmental Management",495,11.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9131,"Payroll Life Insurance",518606,"Environmental Management",495,4.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9132,"Payroll Employee Assistance",518901,"Environmental Management",495,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9133,"Postage",659410,"Environmental Management",495,109.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9134,"Postage",659410,"Environmental Management",495,89.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9135,"Long Distance",652150,"Environmental Management",495,10.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9136,"Telephone - Remote",652137,"Environmental Management",495,88.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-14T00:00:00",4192473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9137,"Postage",659410,"Environmental Management",495,28.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9138,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9139,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9140,"Postage",659410,"Environmental Management",495,29.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9141,"800# Service",652151,"Environmental Management",495,22.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9142,"Long Distance",652150,"Environmental Management",495,5.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9143,"Postage",659410,"Environmental Management",495,73.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9144,"Postage",659410,"Environmental Management",495,41.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9145,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9146,"Long Distance",652150,"Environmental Management",495,5.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-14T00:00:00",4192465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9147,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9148,"Postage",659410,"Environmental Management",495,25.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9149,"Cellular Phone Service",652110,"Environmental Management",495,2394.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9150,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9151,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9152,"Long Distance",652150,"Environmental Management",495,5.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-14T00:00:00",4192473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9153,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9154,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-27T00:00:00",4164752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9155,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9156,"Postage",659410,"Environmental Management",495,122.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9157,"Postage",659410,"Environmental Management",495,33.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9158,"Long Distance",652150,"Environmental Management",495,10.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9159,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9160,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9161,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9162,"Telephone - Remote",652137,"Environmental Management",495,88.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-14T00:00:00",4192465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9163,"Cellular Phone Service",652110,"Environmental Management",495,1136.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9164,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9165,"Long Distance",652150,"Environmental Management",495,7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-27T00:00:00",4164752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9166,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9167,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9168,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9169,"Cellular Phone Service",652110,"Environmental Management",495,1021.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9170,"800# Service",652151,"Environmental Management",495,18.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9171,"Postage",659410,"Environmental Management",495,81.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9172,"800# Service",652151,"Environmental Management",495,13.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9173,"Postage",659410,"Environmental Management",495,69.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9174,"Archive E-mail Storage",652076,"Environmental Management",495,52.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9175,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9176,"Instant Messaging",652078,"Environmental Management",495,33.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9177,"Cyber Security-Baseline",659304,"Environmental Management",495,684.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9178,"Instant Messaging",652078,"Environmental Management",495,33.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9179,"Parts charges",654335,"Environmental Management",495,1120.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9180,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-63.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9181,"State in-house product charges",654320,"Environmental Management",495,763.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9182,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9183,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9184,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9185,"Payroll Delta Dental Trad",518798,"Environmental Management",495,19.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9186,"Labor Charges",659345,"Environmental Management",495,344.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9187,"Instant Messaging",652078,"Environmental Management",495,31.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9188,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9189,"Archive E-mail Storage",652076,"Environmental Management",495,50.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9190,"Archive E-mail Storage",652076,"Environmental Management",495,55.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9191,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-438.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9192,"Payroll Delta Dental Trad",518798,"Environmental Management",495,85.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9193,"Payroll Delta Dental Trad",518798,"Environmental Management",495,37.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9194,"Payroll Delta Dental Trad",518798,"Environmental Management",495,6.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9195,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1556.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9196,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9197,"PC Refresh Upgrade",653901,"Environmental Management",495,320,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9198,"Printing Service",659792,"Environmental Management",495,39.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9199,"Workers Comp Medical Claims",519230,"Environmental Management",495,803.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-29T00:00:00",4167286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9200,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-272.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9201,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9202,"PC Refresh Upgrade",653901,"Environmental Management",495,228,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9203,"Pager Process Fee",652160,"Environmental Management",495,8.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9204,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9205,"Printing Service",659792,"Environmental Management",495,54.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9206,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9207,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-10.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9208,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9209,"Postage",659410,"Revenue",90,35314.18,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9210,"Payroll Salaries & Wages",510101,"Revenue",90,3932.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9211,"Payroll Salaries & Wages",510101,"Revenue",90,-2847.73,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-23T00:00:00",4180131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9212,"Postage",659410,"Revenue",90,26267.43,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9213,"Payroll Salaries & Wages",510101,"Revenue",90,-216.27,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9214,"Payroll Salaries & Wages",510101,"Revenue",90,-1767.22,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-28T00:00:00",4165485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9215,"Payroll Salaries & Wages",510101,"Revenue",90,-92.17,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4192536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9216,"Payroll Salaries & Wages",510101,"Revenue",90,-363.34,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9217,"Payroll Salaries & Wages",510101,"Revenue",90,4202.4,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9218,"Payroll Salaries & Wages",510101,"Revenue",90,-139.67,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-28T00:00:00",4165482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9219,"Postage",659410,"Revenue",90,17561.29,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9220,"Payroll Salaries & Wages",510101,"Revenue",90,-597.22,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9221,"Payroll Salaries & Wages",510101,"Revenue",90,304.79,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9222,"Payroll Salaries & Wages",510101,"Revenue",90,-716.71,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9223,"Postage",659410,"Revenue",90,21473.43,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9224,"Postage",659410,"Revenue",90,21.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4192223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9225,"Postage",659410,"Revenue",90,621.84,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4160258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9226,"Payroll Salaries & Wages",510101,"Revenue",90,-2097.65,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9227,"Payroll Salaries & Wages",510101,"Revenue",90,-354.52,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9228,"Payroll Salaries & Wages",510101,"Revenue",90,5930.93,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9229,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9230,"Postage",659410,"Revenue",90,40331.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9231,"Postage",659410,"Revenue",90,52857.11,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9232,"Non Contracted Long Distance",652155,"Environmental Management",495,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9233,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9234,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9235,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9236,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9237,"Payroll Delta Dental Trad",518798,"Environmental Management",495,136.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-10-01T00:00:00",4166133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9238,"Special Charges",659360,"Environmental Management",495,14.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9239,"Payroll Salaries & Wages",510101,"Revenue",90,269.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9240,"Payroll Salaries & Wages",510101,"Revenue",90,-1952.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-31T00:00:00",4170176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9241,"Payroll Salaries & Wages",510101,"Revenue",90,-638.73,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4183770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9242,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9243,"Archive E-mail Storage",652076,"Revenue",90,550.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9244,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9245,"800# Service",652151,"Revenue",90,327.03,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9246,"Transactions",659207,"Revenue",90,193.02,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9247,"Shared SAN Storage",659270,"Revenue",90,49531.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9248,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9249,"Long Distance",652150,"Revenue",90,1012.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9250,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9251,"Site to Site VPN",652331,"Revenue",90,1396.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9252,"Citrix",652370,"Revenue",90,208.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9253,"Archive E-mail Storage",652076,"Revenue",90,575.17,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9254,"Telephone - Remote",652137,"Revenue",90,16946.98,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9255,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9256,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9257,"Printing Service",659792,"Revenue",90,35442.84,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9258,"Shared Database Hosting",659265,"Revenue",90,4643.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9259,"Non Contracted Long Distance",652155,"Revenue",90,409.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9260,"Postage",659410,"Revenue",90,24668.31,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9261,"Printing Service",659792,"Revenue",90,60251.93,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9262,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9263,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9264,"Postage",659410,"Revenue",90,26.98,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-01T00:00:00",4174613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9265,"Telephone - Remote",652137,"Revenue",90,17506.67,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9266,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9267,"Job Production",659210,"Revenue",90,3568.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9268,"Job Production",659210,"Revenue",90,3985.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9269,"Site to Site VPN",652331,"Revenue",90,1396.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9270,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9271,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9272,"Postage",659410,"Revenue",90,23706.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9273,"Physical Server Hosting",659260,"Revenue",90,8721.15,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9274,"Long Distance",652150,"Revenue",90,1134.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9275,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9276,"Calling Card",652153,"Revenue",90,10.01,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9277,"Cyber Security-Baseline",659304,"Revenue",90,28225.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9278,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9279,"Seat Charge",652072,"Revenue",90,65557.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9280,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9281,"PC Refresh Upgrade",653901,"Revenue",90,86.37,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9282,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9283,"Courier Service",659420,"Revenue",90,1084.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9284,"PC Refresh Upgrade",653901,"Revenue",90,2482,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9285,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-07T00:00:00",4187936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9286,"Cyber Security-Baseline",659304,"Revenue",90,28721.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9287,"Printing Service",659792,"Revenue",90,19244.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9288,"Non Contracted Long Distance",652155,"Revenue",90,340.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9289,"Physical Server Hosting",659260,"Revenue",90,9873,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9290,"Transactions",659207,"Revenue",90,201.09,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9291,"Citrix",652370,"Revenue",90,230.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9292,"PC Refresh Upgrade",653901,"Revenue",90,11403,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9293,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9294,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9295,"Printing Service",659792,"Revenue",90,2096.85,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4181080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9296,"Database Hosting",659266,"Revenue",90,65393.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9297,"Database Hosting",659266,"Revenue",90,66690.71,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9298,"Transactions",659207,"Revenue",90,166.79,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9299,"Database Hosting",659266,"Revenue",90,67381.47,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9300,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9301,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9302,"Telephone - Centrex",652130,"Revenue",90,1727.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9303,"Virtual Server Hosting",659262,"Revenue",90,25879.66,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9304,"Cellular Phone Service",652110,"Revenue",90,6814.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9305,"HR Service Fees",659900,"Revenue",90,18295.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-07T00:00:00",4152340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9306,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9307,"Postage",659410,"Revenue",90,27693.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9308,"Shared SAN Storage",659270,"Revenue",90,59920.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9309,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9310,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9311,"Calling Card",652153,"Revenue",90,15.54,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9312,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9313,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-16T00:00:00",4175487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9314,"Virtual Server Hosting",659262,"Revenue",90,25783.37,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9315,"Seat Charge",652072,"Revenue",90,64445.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9316,"Job Production",659210,"Revenue",90,4109.94,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9317,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9318,"Virtual Server Hosting",659262,"Revenue",90,25740.85,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9319,"Calling Card",652153,"Revenue",90,19.25,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9320,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9321,"Shared SAN Storage",659270,"Revenue",90,67032.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9322,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9323,"Postage",659410,"Revenue",90,26234.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9324,"Telephone - Centrex",652130,"Revenue",90,1727.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9325,"Site to Site VPN",652331,"Revenue",90,1396.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9326,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9327,"800# Service",652151,"Revenue",90,4839.27,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9328,"Disk Megabytes Allocated",659220,"Revenue",90,776.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9329,"Citrix",652370,"Revenue",90,208.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9330,"Printing Service",659792,"Revenue",90,3437.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-20T00:00:00",4179344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9331,"Long Distance",652150,"Revenue",90,1021.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9332,"Physical Server Hosting",659260,"Revenue",90,9050.25,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9333,"Postage",659410,"Revenue",90,30083.37,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9334,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9335,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9336,"Printing Service",659792,"Revenue",90,227.85,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9337,"Extranet FTP Services",652360,"Revenue",90,14.71,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9338,"800# Service",652151,"Revenue",90,1778.27,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9339,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9340,"Non Contracted Long Distance",652155,"Revenue",90,415.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9341,"Seat Charge",652072,"Revenue",90,65974.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9342,"Archive E-mail Storage",652076,"Revenue",90,595.66,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9343,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9344,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9345,"Acrobat Pro Subscription",652393,"Revenue",90,265,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9346,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9347,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9348,"Communication Service Analyst",659105,"Revenue",90,145.73,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9349,"Communication Service Analyst",659105,"Revenue",90,291.45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9350,"T1",652050,"Revenue",90,857.69,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9351,"Cyber Security-Confidential",659302,"Revenue",90,39258.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9352,"Voice or Data Equip Inv",652109,"Revenue",90,1037.18,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9353,"Micrographic Services",654340,"Revenue",90,1875.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-02T00:00:00",4149402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9354,"Pager Process Fee",652160,"Revenue",90,24.45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9355,"Instant Messaging",652078,"Revenue",90,776.13,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9356,"T1",652050,"Revenue",90,397.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9357,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9358,"CO CDP Billback",659291,"Revenue",90,31845,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9359,"Storage Optn - Boxes",654739,"Revenue",90,1260,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9360,"Gigaman Circuit",652054,"Revenue",90,7640.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9361,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9362,"CO CDP Billback",659291,"Revenue",90,10131,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9363,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9364,"Cyber Security-Baseline",659304,"Revenue",90,28485.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9365,"Communication Service Analyst",659105,"Revenue",90,291.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9366,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9367,"Acrobat Pro Subscription",652393,"Revenue",90,275,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9368,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9369,"Cyber Security-Confidential",659302,"Revenue",90,42842.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9370,"Gigaman Circuit",652054,"Revenue",90,7640.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9371,"Instant Messaging",652078,"Revenue",90,783.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9372,"Gigaman Circuit",652054,"Revenue",90,7640.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9373,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9374,"Acrobat Pro Subscription",652393,"Revenue",90,270,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9375,"Telephone - Remote",652137,"Revenue",90,16933.07,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9376,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9377,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9378,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9379,"Cellular Phone Service",652110,"Revenue",90,6178.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9380,"Cellular Phone Service",652110,"Revenue",90,6718.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9381,"Cyber Security-Confidential",659302,"Revenue",90,40562.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9382,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9383,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9384,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9385,"Instant Messaging",652078,"Revenue",90,784.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-04T00:00:00",4186829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9386,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9387,"Telephone - Centrex",652130,"Revenue",90,1727.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9388,"Database Maintenance Services",659251,"Revenue",90,151.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9389,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-08T00:00:00",4154152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9390,"Postage",659410,"Revenue",90,22217.85,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9391,"Training",659102,"Revenue",90,175,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-03T00:00:00",4185891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9392,"Payroll Anthem Dental Trad",518796,"Revenue",90,30.71,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9393,"Payroll PERF State Share",517005,"Revenue",90,440.41,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9394,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,126.08,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9395,"Anthem Trad High Deductible",518105,"Revenue",90,1512.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9396,"Payroll Social Security",516003,"Revenue",90,259.56,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9397,"Payroll Vision Care",518801,"Revenue",90,3.04,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9398,"Payroll Social Security",516003,"Revenue",90,391.5,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9399,"Payroll Employee Assistance",518901,"Revenue",90,0.69,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9400,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,95.39,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9401,"Payroll Disability",519006,"Revenue",90,73.55,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9402,"Payroll Vision Care",518801,"Revenue",90,3.25,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9403,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,117.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9404,"Payroll Delta Dental Trad",518798,"Revenue",90,44.1,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9405,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,177.94,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9406,"Payroll Delta Dental Trad",518798,"Revenue",90,52.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9407,"Payroll Social Security",516003,"Revenue",90,277.4,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9408,"Payroll PERF State Share",517005,"Revenue",90,470.66,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9409,"Anthem Trad High Deductible",518105,"Revenue",90,1050.75,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9410,"Payroll Disability",519006,"Revenue",90,68.82,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9411,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,134.63,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9412,"Payroll Employee Assistance",518901,"Revenue",90,0.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9413,"Payroll Disability",519006,"Revenue",90,103.8,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9414,"Anthem Trad High Deductible",518105,"Revenue",90,983.2,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9415,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,89.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9416,"Payroll Delta Dental Trad",518798,"Revenue",90,48.9,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9417,"Payroll Vision Care",518801,"Revenue",90,4.59,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9418,"Payroll PERF State Share",517005,"Revenue",90,664.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9419,"Payroll Employee Assistance",518901,"Revenue",90,0.65,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9420,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,301.42,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9421,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9422,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2284.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9423,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9424,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9425,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9426,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9427,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1623.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9428,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9429,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-23.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9430,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.46,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9431,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-180.13,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9432,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1643.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9433,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.57,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9434,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2184.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9435,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9436,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1598.38,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9437,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1645.59,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9438,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9439,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9440,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9441,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-68.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9442,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9443,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-13119.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9444,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1696.42,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9445,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9446,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,611.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9447,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9448,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1383.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9449,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1729.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9450,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-48.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9451,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1353.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9452,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9453,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1366.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9454,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1418.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9455,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9456,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,352.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9457,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-10630.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9458,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-117.89,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9459,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.91,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9460,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,440.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9461,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1392.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9462,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3514.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9463,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,434.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9464,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,428.14,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9465,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1794.99,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9466,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,585.01,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9467,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,440.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9468,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.47,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9469,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-1397.74,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-14T00:00:00",4155861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9470,"OutoSt Travel - Lodging",595530,"Revenue",90,-944.68,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9471,"Prof Serv - Clerical",531027,"Revenue",90,-539.86,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-28T00:00:00",4165482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9472,"Prof Serv - Clerical",531027,"Revenue",90,-7938.45,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9473,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-27T00:00:00",4164619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9474,"OutoSt Travel - Mileage",595510,"Revenue",90,-160.8,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9475,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-144,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9476,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,363.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9477,"Prof Serv - Clerical",531027,"Revenue",90,-6697.98,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-10-28T00:00:00",4165485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9478,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9479,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,11.61,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9480,"Prof Serv - Clerical",531027,"Revenue",90,-10804.72,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-11-23T00:00:00",4180131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9481,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2328.93,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9482,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,454.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9483,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-63.99,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-12-18T00:00:00",4195786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9484,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9485,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2490.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9486,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18271.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9487,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,96.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9488,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2460.16,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9489,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19146.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9490,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-506.89,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9491,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9492,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9493,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3179.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9494,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18692.72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9495,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.14,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9496,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,24137.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9497,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9498,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9499,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-13.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9500,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1349.63,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9501,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,69.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9502,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2580.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9503,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9504,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9505,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9506,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18498.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9507,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,102.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9508,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18676.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9509,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-18071.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9510,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,71,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9511,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3233.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9512,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2506.93,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9513,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9514,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,40.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9515,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23500.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9516,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.51,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9517,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9518,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,112308.01,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9519,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9520,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1702.92,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9521,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,621.46,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9522,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9523,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9524,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9525,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-20.27,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9526,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,621.46,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9527,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9528,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9529,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9530,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1801.01,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9531,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,208.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9532,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,621.46,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9533,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,208.08,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9535,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9536,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9537,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,204.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9538,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,762,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9539,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9540,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9541,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9542,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-167.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9543,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,206.66,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9545,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9546,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab 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ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9573,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,404.81,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9574,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-4392.25,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9575,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,422.81,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General 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Entry","",497], [9609,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-106.61,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9610,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-2590.8,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9611,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,401.2,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9612,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - 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ADMINISTRATION",14650,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9626,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,814.5,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9627,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,147.09,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9628,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,329.1,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9629,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,215.6,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9630,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,59,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9631,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,0.39,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9632,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,187.99,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9633,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,638.75,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9634,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,57.09,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9635,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9636,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,651.6,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9637,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-98.95,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9638,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,53.88,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9639,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,306.8,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9640,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-7.36,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9641,"Postage",659410,"FSSA Disability and Rehab Svcs",497,972.16,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-01T00:00:00",4174648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9642,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,66.71,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9643,"Postage",659410,"FSSA Disability and Rehab Svcs",497,706.84,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4160293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9644,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,299.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9645,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9646,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-997.62,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9647,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.21,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9648,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-176.65,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9649,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,174.87,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9650,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,127.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9651,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9652,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9653,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-940.96,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9654,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9655,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4176575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9656,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,-1949.6,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9657,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2844.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9658,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-45.19,"Supplies, Parts and Materials",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9659,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-1906.31,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9660,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,166.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9661,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,160.45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9662,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,105.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9663,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-98.09,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9664,"AdmOp-Legal Ads",599030,"Administration",61,-23.04,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9665,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9666,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9667,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,-224.49,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9668,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,-467.39,"Capital Costs",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9669,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9670,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,-9226.51,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9671,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9672,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,-258.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9673,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9674,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,382.57,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9675,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,173.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9676,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9677,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-260.3,"Capital Costs",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9678,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-49.51,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9679,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,-9951.73,"Supplies, Parts and Materials",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9680,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-2421.51,"Supplies, Parts and Materials",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9681,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4176572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9682,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,258.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9683,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9684,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-58.06,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9685,"AdmOp-Legal Ads",599030,"Administration",61,-4.86,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9686,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,121.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9687,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-3023.97,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9688,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-77.42,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9689,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9690,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,123.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9691,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,-143.41,"Supplies, Parts and Materials",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9692,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-157.92,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9693,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,125.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9694,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4176573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9695,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4161058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9696,"AdmOp-Legal Ads",599030,"Administration",61,-23.04,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9697,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9698,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9699,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-898.72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9700,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-4034.15,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9701,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-11-18T00:00:00",4177476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9702,"AdmOp-Legal Ads",599030,"Administration",61,-23.04,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9703,"AdmOp-Legal Ads",599030,"Administration",61,-12.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9704,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9705,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-173.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9706,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-8.71,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-07T00:00:00",4167104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9707,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-541.7,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9708,"AdmOp-Legal Ads",599030,"Administration",61,-9.75,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9709,"AdmOp-Legal Ads",599030,"Administration",61,-12.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9710,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9711,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-380.72,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9712,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-155.79,"Capital Costs",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-10-01T00:00:00",4162620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9713,"AdmOp-Legal Ads",599030,"Administration",61,-11.05,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-01T00:00:00",4181021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9714,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-22T00:00:00",4161181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9715,"AdmOp-Legal Ads",599030,"Administration",61,-3.89,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-05T00:00:00",4170200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9716,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-12T00:00:00",4173751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9717,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-05T00:00:00",4170248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9718,"AdmOp-Legal Ads",599030,"Administration",61,-23.04,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-27T00:00:00",4164714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9719,"AdmOp-Legal Ads",599030,"Administration",61,-9.1,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-28T00:00:00",4165427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9720,"Postage",659410,"Administration",61,39.51,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4160253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9721,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-12T00:00:00",4173754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9722,"Payroll Salaries & Wages",510101,"Administration",61,22,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4176649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9723,"Payroll Salaries & Wages",510101,"Administration",61,-9307.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9724,"AdmOp-Legal Ads",599030,"Administration",61,-14.33,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-19T00:00:00",4158442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9725,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-05T00:00:00",4170255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9726,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-16T00:00:00",4157605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9727,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-15T00:00:00",4193203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9728,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4156762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9729,"AdmOp-Legal Ads",599030,"Administration",61,-8.45,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-22T00:00:00",4161168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9730,"Payroll Salaries & Wages",510101,"Administration",61,22733.75,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9731,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9732,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-02T00:00:00",4166077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9733,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-02T00:00:00",4166073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9734,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4156766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9735,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-02T00:00:00",4166072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9736,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-16T00:00:00",4157601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9737,"Postage",659410,"Administration",61,805.38,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9738,"AdmOp-Legal Ads",599030,"Administration",61,-3.89,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-02T00:00:00",4166075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9739,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9740,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-19T00:00:00",4158434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9741,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-22T00:00:00",4161167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9742,"AdmOp-Legal Ads",599030,"Administration",61,-12.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-05T00:00:00",4170252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9743,"AdmOp-Legal Ads",599030,"Administration",61,-12.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-15T00:00:00",4156764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9744,"AdmOp-Legal Ads",599030,"Administration",61,-21.4,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-12T00:00:00",4173756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9745,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9746,"AdmOp-Legal Ads",599030,"Administration",61,-12.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-02T00:00:00",4166076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9747,"Postage",659410,"Administration",61,590.98,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9748,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9749,"Postage",659410,"Administration",61,700.67,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9750,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9751,"Postage",659410,"Administration",61,1141.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9752,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2016,"General 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Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9825,"Dir Assistance",652140,"Administration",61,2.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9826,"Payroll Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9827,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9832,"Payroll Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9833,"Printing Service",659792,"Administration",61,1606.5,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4147505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9834,"Dir Assistance",652140,"Administration",61,2.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9835,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9836,"PC Refresh Upgrade",653901,"Administration",61,228,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9837,"Training",659102,"Administration",61,142,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9838,"Gigaman Circuit",652054,"Administration",61,2859.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9839,"Extranet FTP Services",652360,"Administration",61,44.13,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9840,"Cyber Security-Confidential",659302,"Administration",61,1954.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9841,"Payroll Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9842,"Shared Web Hosting",659282,"Administration",61,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9843,"PC Refresh Upgrade",653901,"Administration",61,964,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9844,"Printing Service",659792,"Administration",61,3088.78,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9845,"HR Service Fees",659900,"Administration",61,5162.65,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-07T00:00:00",4152332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9846,"Gigaman Circuit",652054,"Administration",61,3371.78,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9847,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9848,"Cyber Security-Confidential",659302,"Administration",61,1954.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9849,"Voice or Data Equip Inv",652109,"Administration",61,118.79,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9850,"Printing Service",659792,"Administration",61,3319.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9851,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9852,"Cyber Security-Baseline",659304,"Administration",61,5003.2,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9853,"Payroll Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9854,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9855,"Cyber Security-Baseline",659304,"Administration",61,5026.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9856,"Extranet FTP Services",652360,"Administration",61,14.71,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9857,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9858,"Payroll Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9859,"Archive E-mail Storage",652076,"Administration",61,275.11,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9860,"Printing Service",659792,"Administration",61,173.25,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-09T00:00:00",4189711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9861,"800# Service",652151,"Administration",61,99.3,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9862,"Mail Management Services",659430,"Administration",61,16084.38,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9863,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9864,"HR Service Fees",659900,"Administration",61,5034.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-07T00:00:00",4187916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9865,"HR Service Fees",659900,"Administration",61,5034.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-16T00:00:00",4175524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9866,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9867,"Printing Service",659792,"Administration",61,2996.3,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9868,"Acrobat Pro Subscription",652393,"Administration",61,80,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9869,"Cyber Security-Baseline",659304,"Administration",61,5074,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9870,"Outside product charges",654330,"Administration",61,108.5,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-24T00:00:00",4181056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9871,"Special Charges",659360,"Administration",61,1.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9872,"Site to Site VPN",652331,"Administration",61,498.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9873,"800# Service",652151,"Administration",61,95.26,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9874,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9875,"Payroll Employee Assistance",518901,"Administration",61,3.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9876,"Mail Management Services",659430,"Administration",61,16084.38,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9877,"800# Service",652151,"Administration",61,109.19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9878,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9879,"Vision Care",518800,"Administration",61,15.55,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9880,"Instant Messaging",652078,"Administration",61,50.43,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9881,"Parts charges",654335,"Administration",61,74.74,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9882,"Labor Charges",659345,"Administration",61,72.1,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9883,"Acrobat Pro Subscription",652393,"Administration",61,75,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9884,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9885,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9886,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9887,"Database Hosting",659266,"Administration",61,1406.33,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9888,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9889,"Outside product charges",654330,"Administration",61,43.58,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-24T00:00:00",4181065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9890,"Shared Web Hosting",659282,"Administration",61,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9891,"Extranet FTP Services",652360,"Administration",61,44.13,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9892,"Telephone - Remote",652137,"Administration",61,1356.02,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9893,"Payroll Life Insurance",518606,"Administration",61,33.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9894,"Archive E-mail Storage",652076,"Administration",61,254.32,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9895,"Seat Charge",652072,"Administration",61,13973.52,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9896,"Mail Management Services",659430,"Administration",61,16084.38,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9897,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9898,"Instant Messaging",652078,"Administration",61,50.43,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9899,"Site to Site VPN",652331,"Administration",61,498.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9900,"Site to Site VPN",652331,"Administration",61,498.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9901,"Telephone - Centrex",652130,"Administration",61,4158.88,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9902,"Telephone - Remote",652137,"Administration",61,1365.27,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9903,"Physical Server Hosting",659260,"Administration",61,329.1,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9904,"Anthem Trad High Deductible",518105,"Administration",61,3665.7,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9905,"Cyber Security-Confidential",659302,"Administration",61,1954.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9906,"Motor Pool Charges",659355,"Administration",61,57,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9907,"Payroll Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9908,"Remote IP Phone",652134,"Administration",61,17.67,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9909,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,288.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9910,"Payroll Social Security",516003,"Administration",61,-1423,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9911,"Payroll Social Security",516003,"Administration",61,1693.99,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9912,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-279.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9913,"Payroll Social Security",516003,"Administration",61,-1423,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9914,"Payroll Social Security",516003,"Administration",61,-702.45,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9915,"Payroll Perf St Pd Em COntr",517003,"Administration",61,682,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9916,"Payroll Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9917,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9918,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9919,"Payroll PERF State Share",517005,"Administration",61,-1042.51,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9920,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9921,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9922,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9923,"Payroll Def Comp - StateMatch",519503,"Administration",61,150,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9924,"Payroll Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9925,"Payroll Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9926,"Payroll PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9927,"Payroll Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9928,"Payroll Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9929,"Payroll Social Security",516003,"Administration",61,-1423,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9930,"Payroll PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9931,"Payroll Disability",519006,"Administration",61,397.85,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9932,"Payroll Social Security",516003,"Personnel",70,-813.05,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9933,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9934,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9935,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9936,"Payroll Social Security",516003,"Personnel",70,-821.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9937,"Payroll Social Security",516003,"Personnel",70,-807.95,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9938,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9939,"Payroll Social Security",516003,"Personnel",70,-206.99,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9940,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9941,"Payroll Social Security",516003,"Personnel",70,-836.16,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9942,"Payroll Social Security",516003,"Personnel",70,-802.14,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9943,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9944,"Payroll Salaries & Wages",510101,"Personnel",70,-11016.41,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9945,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9946,"Payroll Social Security",516003,"Personnel",70,-813.86,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9947,"Payroll Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9948,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9949,"Payroll Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9950,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9951,"Payroll Salaries & Wages",510101,"Personnel",70,-11461.23,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9952,"Payroll Salaries & Wages",510101,"Personnel",70,-681.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9953,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9954,"Payroll Social Security",516003,"Personnel",70,-207.34,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9955,"Payroll Salaries & Wages",510101,"Personnel",70,-10842.05,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9956,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9957,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9958,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9959,"Anthem Trad High Deductible",518105,"Personnel",70,-266.92,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9960,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9961,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9962,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9963,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9964,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9965,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9966,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-330.48,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9967,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9968,"Payroll Social Security",516003,"Personnel",70,-52.16,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9969,"Anthem Trad High Deductible",518105,"Personnel",70,-2359.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9970,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9971,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9972,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9973,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9974,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9975,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9976,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9977,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9978,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9979,"Payroll PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-01T00:00:00",4148615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9980,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-12-02T00:00:00",4184855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9981,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9982,"Anthem Trad High Deductible",518105,"Personnel",70,-87.15,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9983,"Payroll Social Security",516003,"Personnel",70,-788.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9984,"Payroll Delta Dental Trad",518798,"Administration",61,181.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9985,"Payroll Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-11-04T00:00:00",4169494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9986,"Payroll PERF State Share",517005,"Administration",61,2546.2,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9987,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9988,"Payroll Life Insurance",518606,"Personnel",70,-10.69,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9989,"Payroll Life Insurance",518606,"Personnel",70,-10.69,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9990,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9991,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9992,"Payroll Life Insurance",518606,"Personnel",70,-10.69,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9993,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9994,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,1348.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9995,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-693.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9996,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9997,"Payroll PERF State Share",517005,"Personnel",70,-76.37,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9998,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9999,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-693.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10000,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10001,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10002,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10003,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-20.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10004,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10005,"Payroll PERF State Share",517005,"Personnel",70,-1233.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10006,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10007,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10008,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10009,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10010,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10011,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10012,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10013,"Payroll PERF State Share",517005,"Personnel",70,-1283.62,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10014,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10015,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10016,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10017,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10018,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10019,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10020,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10021,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10022,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10023,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10024,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10025,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10026,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-343.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10027,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10028,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10029,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10030,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10031,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10032,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10033,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-325.25,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10034,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10035,"Payroll PERF State Share",517005,"Personnel",70,-1214.27,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10036,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10037,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10038,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10039,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10040,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10041,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10042,"Payroll Employee Assistance",518901,"Personnel",70,-0.17,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10043,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10044,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10045,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10046,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10047,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10048,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10049,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10050,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10051,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10052,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10053,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10054,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10055,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10056,"Vision Care",518800,"Personnel",70,-0.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10057,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General 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[10061,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10062,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10063,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10064,"Payroll Life Insurance",518606,"Personnel",70,-1.16,"Personal Services and Fringe Benefits",2016,"General 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Finanials","General Ledger Entry","",70], [10095,"Payroll Disability",519006,"Personnel",70,-141.62,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10096,"Payroll Disability",519006,"Personnel",70,-141.62,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10097,"Payroll Disability",519006,"Personnel",70,-13.72,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10098,"HR Service Fees",659900,"Personnel",70,-4031.85,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4155090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10099,"Payroll Anthem Dental Trad",518796,"Personnel",70,-1.95,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10100,"Payroll Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10101,"Job Production",659210,"Personnel",70,0.72,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-03T00:00:00",4185880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10102,"Extranet FTP Services",652360,"Personnel",70,29.42,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-08T00:00:00",4154004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10103,"Payroll Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-21T00:00:00",4160433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10104,"Transactions",659207,"Personnel",70,3.12,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10105,"HR 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BOARD",10650,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10109,"Payroll Anthem Dental Trad",518796,"Personnel",70,-119.58,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10110,"Citrix",652370,"Personnel",70,14.9,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10111,"Payroll Delta Dental Trad",518798,"Personnel",70,-11.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-16T00:00:00",4201010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10112,"Transactions",659207,"Personnel",70,2.58,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-03T00:00:00",4185880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10113,"Payroll Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10114,"Payroll Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-18T00:00:00",4176728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10115,"Payroll Anthem Dental Trad",518796,"Personnel",70,-17.08,"Personal Services and Fringe 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Fees",659900,"Personnel",70,917.6,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-08T00:00:00",4188530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10123,"Payroll Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10124,"Job Production",659210,"Personnel",70,0.9,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-04T00:00:00",4186809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10125,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General 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[10129,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-11-13T00:00:00",4174776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10130,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10131,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-30T00:00:00",4201062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10132,"Citrix",652370,"Personnel",70,14.9,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-08T00:00:00",4154004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10133,"HR Service Fees",659900,"Personnel",70,4992.2,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-07T00:00:00",4152336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10134,"Cellular Phone Service",652110,"Personnel",70,179.8,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-12-03T00:00:00",4185880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10135,"Financial Application Services",659294,"Personnel",70,258.45,"Internal Service Funds - Expenses",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-10-08T00:00:00",4154004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10207,"Virtual Server Hosting",659262,"Motor Vehicles",235,11809.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10208,"HR Service Fees",659900,"Motor Vehicles",235,7117.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-07T00:00:00",4187985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10209,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17355,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10210,"Postage",659410,"Motor Vehicles",235,20489.31,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10211,"Shared SAN Storage",659270,"Motor Vehicles",235,1879.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10212,"Long Distance",652150,"Motor Vehicles",235,406.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10213,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54040,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10214,"Printing Service",659792,"Motor Vehicles",235,17640,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-01T00:00:00",4167201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10215,"Non Contracted Long Distance",652155,"Motor Vehicles",235,922.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10216,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10217,"Printing Service",659792,"Motor Vehicles",235,80887.29,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10218,"Telephone - Centrex",652130,"Motor Vehicles",235,4112.55,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10219,"Telephone - Remote",652137,"Motor Vehicles",235,4061.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10220,"Seat Charge",652072,"Motor Vehicles",235,68073.58,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10221,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10222,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54040,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10223,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10224,"Virtual Server Hosting",659262,"Motor Vehicles",235,11809.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10225,"Printing Service",659792,"Motor Vehicles",235,459.95,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-10T00:00:00",4172732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10226,"Seat Charge",652072,"Motor Vehicles",235,68073.58,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10227,"Printing Service",659792,"Motor Vehicles",235,125701.47,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10228,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10229,"Virtual Server Hosting",659262,"Motor Vehicles",235,12533.09,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10230,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10231,"Telephone - Centrex",652130,"Motor Vehicles",235,4015.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10232,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17340,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10233,"Postage",659410,"Motor Vehicles",235,20489.14,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10234,"Postage",659410,"Motor Vehicles",235,55564.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10235,"HR Service Fees",659900,"Motor Vehicles",235,7046.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4152357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10236,"Postage",659410,"Motor Vehicles",235,58111.03,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10237,"Long Distance",652150,"Motor Vehicles",235,395.56,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10238,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10239,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10240,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54075,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10241,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10242,"Postage",659410,"Motor Vehicles",235,21283.28,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10243,"Printing Service",659792,"Motor Vehicles",235,291.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-01T00:00:00",4147501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10244,"800# Service",652151,"Motor Vehicles",235,3177.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10245,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10246,"Postage",659410,"Motor Vehicles",235,9925.49,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10247,"Postage",659410,"Motor Vehicles",235,19984.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10248,"Printing Service",659792,"Motor Vehicles",235,542.12,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-01T00:00:00",4147505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10249,"Shared SAN Storage",659270,"Motor Vehicles",235,1531.64,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10250,"Seat Charge",652072,"Motor Vehicles",235,68629.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10251,"Cellular Phone Service",652110,"Motor Vehicles",235,6260.71,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10252,"Printing Service",659792,"Motor Vehicles",235,17716.65,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-09T00:00:00",4190532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10253,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10254,"Telephone - Remote",652137,"Motor Vehicles",235,4064.36,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10255,"Postage",659410,"Motor Vehicles",235,37681.11,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10256,"800# Service",652151,"Motor Vehicles",235,5021.52,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10257,"800# Service",652151,"Motor Vehicles",235,4230.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10258,"Cellular Phone Service",652110,"Motor Vehicles",235,6797.02,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10259,"HR Service Fees",659900,"Motor Vehicles",235,7117.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-16T00:00:00",4175666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10260,"Telephone - Remote",652137,"Motor Vehicles",235,4061.85,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10261,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10262,"Shredding Services",659370,"Motor Vehicles",235,459.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10263,"Instant Messaging",652078,"Motor Vehicles",235,220.17,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10264,"Gigaman Circuit",652054,"Motor Vehicles",235,47552.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10265,"Database Hosting",659266,"Motor Vehicles",235,65710.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10266,"Cyber Security-Baseline",659304,"Motor Vehicles",235,60770,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10267,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10268,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,125,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10269,"Site to Site VPN",652331,"Motor Vehicles",235,17015.35,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10270,"Archive E-mail Storage",652076,"Motor Vehicles",235,653.71,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10271,"Internet Broadband",652391,"Motor Vehicles",235,3568.55,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10272,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8796.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10273,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8796.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10274,"Cyber Security-Baseline",659304,"Motor Vehicles",235,60604.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10275,"Site to Site VPN",652331,"Motor Vehicles",235,16736.99,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10276,"Citrix",652370,"Motor Vehicles",235,975.95,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10277,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10278,"Parts charges",654335,"Motor Vehicles",235,39.16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10279,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,3499.04,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10280,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10281,"Citrix",652370,"Motor Vehicles",235,946.15,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10282,"Shredding Services",659370,"Motor Vehicles",235,53.2,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10283,"Citrix",652370,"Motor Vehicles",235,975.95,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10284,"Database Hosting",659266,"Motor Vehicles",235,65793,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10285,"Labor Charges",659345,"Motor Vehicles",235,30,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10286,"Special Charges",659360,"Motor Vehicles",235,0.69,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10287,"Internet Broadband",652391,"Motor Vehicles",235,3702.64,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10288,"Cyber Security-Baseline",659304,"Motor Vehicles",235,61029.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10289,"Instant Messaging",652078,"Motor Vehicles",235,215.25,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10290,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,120,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10291,"Shredding Services",659370,"Motor Vehicles",235,291.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10292,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10293,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10294,"Pager Process Fee",652160,"Motor Vehicles",235,11.15,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10295,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10296,"T1",652050,"Motor Vehicles",235,3950,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10297,"Database Hosting",659266,"Motor Vehicles",235,65467.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10298,"State in-house product charges",654320,"Motor Vehicles",235,60.04,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10299,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8796.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10300,"Archive E-mail Storage",652076,"Motor Vehicles",235,613.34,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10301,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,130,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10302,"Physical Server Hosting",659260,"Motor Vehicles",235,2961.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10303,"Gigaman Circuit",652054,"Motor Vehicles",235,55322.87,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10304,"Site to Site VPN",652331,"Motor Vehicles",235,16070.19,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10305,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10306,"PC Refresh Upgrade",653901,"Motor Vehicles",235,861,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10307,"T1",652050,"Motor Vehicles",235,3950,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10308,"Internet Broadband",652391,"Motor Vehicles",235,3490.13,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10309,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10310,"Instant Messaging",652078,"Motor Vehicles",235,205.41,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10311,"Pager Process Fee",652160,"Motor Vehicles",235,90.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10312,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10313,"Payroll Social Security",516003,"Motor Vehicles",235,-280.16,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10314,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-102503.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10315,"Payroll Social Security",516003,"Motor Vehicles",235,-280.19,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10316,"Payroll Social Security",516003,"Motor Vehicles",235,-49981.13,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10317,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,68307.95,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10318,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10319,"Payroll Social Security",516003,"Motor Vehicles",235,-475.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10320,"Payroll Social Security",516003,"Motor Vehicles",235,-469.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10321,"Payroll Social Security",516003,"Motor Vehicles",235,-280.16,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10322,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-580.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10323,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10324,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10325,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10326,"Payroll Social Security",516003,"Motor Vehicles",235,-280.19,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10327,"T1",652050,"Motor Vehicles",235,2806.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-03T00:00:00",4185937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10328,"Gigaman Circuit",652054,"Motor Vehicles",235,45382.82,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10329,"Pager Process Fee",652160,"Motor Vehicles",235,11.15,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10330,"Payroll Social Security",516003,"Motor Vehicles",235,25680.24,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10331,"PC Refresh Upgrade",653901,"Motor Vehicles",235,228,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10332,"Payroll Social Security",516003,"Motor Vehicles",235,37.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10333,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-08T00:00:00",4154198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10334,"Archive E-mail Storage",652076,"Motor Vehicles",235,629.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-04T00:00:00",4186931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10335,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10336,"Vision Care",518800,"Motor Vehicles",235,0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10337,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10338,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,2115,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10339,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10340,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10341,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10342,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10343,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10344,"Vision Care",518800,"Motor Vehicles",235,-4.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10345,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10346,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10347,"Payroll PERF State Share",517005,"Motor Vehicles",235,-75441.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10348,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10349,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10350,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10351,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10352,"Payroll Disability",519006,"Motor Vehicles",235,5078.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10353,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10354,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10355,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-2115,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10356,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10357,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10358,"Payroll Life Insurance",518606,"Motor Vehicles",235,-34.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10359,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10360,"Payroll Disability",519006,"Motor Vehicles",235,-5419.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10361,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10362,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10363,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10364,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10365,"Vision Care",518800,"Motor Vehicles",235,-4.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10366,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,9.63,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10367,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10368,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-48.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10369,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10370,"Vision Care",518800,"Motor Vehicles",235,-27.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10371,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10372,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10373,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10374,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-4775.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10375,"Payroll PERF State Share",517005,"Motor Vehicles",235,38893.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10376,"Payroll PERF State Share",517005,"Motor Vehicles",235,-706.21,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10377,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,10061.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10378,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-10445.31,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10379,"Payroll Disability",519006,"Motor Vehicles",235,-110.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10380,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-189.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10381,"Payroll Life Insurance",518606,"Motor Vehicles",235,-9.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10382,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-189.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10383,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10384,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10385,"Payroll Life Insurance",518606,"Motor Vehicles",235,-9.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10386,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10387,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10388,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10389,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10390,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,3330.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10391,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-3481.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10392,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,4.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10393,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-46.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10394,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10395,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,-667.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10396,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,447.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10397,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,3246.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10398,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-21T00:00:00",4168319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10399,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10400,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,92.63,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10401,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,15.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10402,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10403,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10404,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10405,"Payroll PERF State Share",517005,"Motor Vehicles",235,-706.21,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10406,"Payroll PERF State Share",517005,"Motor Vehicles",235,58.66,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10407,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-367.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-02T00:00:00",4203538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10408,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10409,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10410,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10411,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10412,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-3984.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4193313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10413,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4187115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10414,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-07T00:00:00",4168252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10415,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4185745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10416,"Payroll Disability",519006,"Motor Vehicles",235,-110.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-30T00:00:00",4203207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10417,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,458.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10418,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,4761.24,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-16T00:00:00",4203495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10419,"Postage",659410,"Correction",615,52.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-01T00:00:00",4174666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10420,"Postage",659410,"Correction",615,322.75,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10421,"Postage",659410,"Correction",615,39.03,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-01T00:00:00",4192274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10422,"Postage",659410,"Correction",615,425.12,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10423,"Postage",659410,"Correction",615,320.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10424,"Postage",659410,"Correction",615,373.31,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10425,"Postage",659410,"Correction",615,591.38,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10426,"Postage",659410,"Correction",615,352.79,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10427,"Postage",659410,"Correction",615,441.27,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10428,"Postage",659410,"Correction",615,49.62,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-01T00:00:00",4160307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10429,"Postage",659410,"Correction",615,378.65,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10430,"Postage",659410,"Correction",615,301.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10431,"Workers Comp Medical Claims",519230,"Correction",615,-1221,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-28T00:00:00",4199246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10432,"Workers Comp Medical Claims",519230,"Correction",615,-2515.78,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-20T00:00:00",4159255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10433,"Workers Comp Medical Claims",519230,"Correction",615,-350.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-08T00:00:00",4153045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10434,"Workers Comp Medical Claims",519230,"Correction",615,-3122.83,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-10T00:00:00",4172788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10435,"Off-Storage Boxes",546021,"Motor Vehicles",235,-4251.2,"Supplies, Parts and Materials",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4176729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10436,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,111.68,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-01T00:00:00",4174626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10437,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,65.6,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-12-01T00:00:00",4192237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10438,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,58.11,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-10-01T00:00:00",4160272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10439,"Off-Printer Paper",546005,"Motor Vehicles",235,4251.2,"Supplies, Parts and Materials",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-11-17T00:00:00",4176729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10440,"Postage",659410,"Correction",615,339,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10441,"Postage",659410,"Correction",615,379.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10442,"Workers Comp Medical Claims",519230,"Correction",615,-4417.98,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-06T00:00:00",4151508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10443,"Postage",659410,"Correction",615,506.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10444,"Postage",659410,"Correction",615,5.91,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10445,"Cellular Phone Service",652110,"Correction",615,5682.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10446,"Voice or Data Equip Inv",652109,"Correction",615,722.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10447,"Labor Charges",659345,"Correction",615,228.3,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10448,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10449,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10450,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10451,"Tape Accesses",659211,"Correction",615,10.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10452,"Disk Megabytes Allocated",659220,"Correction",615,1064.49,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10453,"Virtual Server Hosting",659262,"Correction",615,2666.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10454,"Telephone - Remote",652137,"Correction",615,957.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10455,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10456,"Physical Server Hosting",659260,"Correction",615,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10457,"Shared SAN Storage",659270,"Correction",615,7939.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10458,"Remote IP Phone",652134,"Correction",615,70.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10459,"Database Maintenance Services",659251,"Correction",615,227.19,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10460,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10461,"Job Production",659210,"Correction",615,5741.69,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10462,"Telephone - Centrex",652130,"Correction",615,2935.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10463,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10464,"Archive E-mail Storage",652076,"Correction",615,5348.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10465,"Acrobat Pro Subscription",652393,"Correction",615,310,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10466,"Parts charges",654335,"Correction",615,1224.31,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10467,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10468,"HR Service Fees",659900,"Correction",615,11532,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-08T00:00:00",4188476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10469,"Seat Charge NonNetworkPlus",652077,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10470,"Acrobat Pro Subscription",652393,"Correction",615,305,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10471,"Citrix",652370,"Correction",615,3359.95,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10472,"Disk Megabytes Allocated",659220,"Correction",615,1068.59,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10473,"800# Service",652151,"Correction",615,9.71,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10474,"Site to Site VPN",652331,"Correction",615,274.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10475,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10476,"Gigaman Circuit",652054,"Correction",615,1180.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10477,"Virtual Server Hosting",659262,"Correction",615,3128.71,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10478,"Cyber Security-Baseline",659304,"Correction",615,103462.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10479,"Physical Server Hosting",659260,"Correction",615,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10480,"Seat Charge",652072,"Correction",615,210923.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10481,"Tape Accesses",659211,"Correction",615,10.79,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10482,"Telephone - Remote",652137,"Correction",615,961.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10483,"Non Contracted Long Distance",652155,"Correction",615,173.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10484,"Seat Charge NonNetworkPlus",652077,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10485,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10486,"Job Production",659210,"Correction",615,5603.03,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10487,"Telephone - Centrex",652130,"Correction",615,2935.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10488,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10489,"Virtual Server Hosting",659262,"Correction",615,2666.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10490,"Physical Server Hosting",659260,"Correction",615,822.75,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10491,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10492,"Gigaman Circuit",652054,"Correction",615,1180.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10493,"Video Bridging",652392,"Correction",615,925.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10494,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10495,"Acrobat Pro Subscription",652393,"Correction",615,320,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10496,"State in-house product charges",654320,"Correction",615,530.21,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10497,"Special Charges",659360,"Correction",615,15.77,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10498,"HR Service Fees",659900,"Correction",615,11617.5,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-07T00:00:00",4152423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10499,"Long Distance",652150,"Correction",615,386.38,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10500,"Remote IP Phone",652134,"Correction",615,70.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10501,"Seat Charges Non-Network",652074,"Correction",615,46375,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10502,"Remote IP Phone",652134,"Correction",615,70.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10503,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10504,"Telephone - Remote",652137,"Correction",615,957.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10505,"Archive E-mail Storage",652076,"Correction",615,5785.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10506,"HR Service Fees",659900,"Correction",615,11556.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-13T00:00:00",4174558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10507,"Database Hosting",659266,"Correction",615,7427.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10508,"Cyber Security-Baseline",659304,"Correction",615,103297.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10509,"Shared SAN Storage",659270,"Correction",615,7901.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10510,"Seat Charges Non-Network",652074,"Correction",615,46375,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10511,"Database Maintenance Services",659251,"Correction",615,340.79,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10512,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10513,"Transactions",659207,"Correction",615,13582.83,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10514,"Telephone - Centrex",652130,"Correction",615,2992.18,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10515,"Citrix",652370,"Correction",615,3389.75,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10516,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10517,"Cellular Phone Service",652110,"Correction",615,4555.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10518,"Non Contracted Long Distance",652155,"Correction",615,158.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10519,"Storage Optn - Boxes",654739,"Correction",615,21,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10520,"Transactions",659207,"Correction",615,14893.49,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10521,"Cyber Security-Confidential",659302,"Correction",615,3909.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10522,"Cellular Phone Service",652110,"Correction",615,5157.31,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10523,"Seat Charge",652072,"Correction",615,209811.36,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10524,"Citrix",652370,"Correction",615,3374.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10525,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10526,"Gigaman Circuit",652054,"Correction",615,1180.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10527,"Video Bridging",652392,"Correction",615,925.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10528,"Cyber Security-Baseline",659304,"Correction",615,102990.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10529,"Video Bridging",652392,"Correction",615,925.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10530,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10531,"800# Service",652151,"Correction",615,6.08,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10532,"Tape Accesses",659211,"Correction",615,11.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10533,"Archive E-mail Storage",652076,"Correction",615,5571.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10534,"Cyber Security-Confidential",659302,"Correction",615,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-09T00:00:00",4171790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10535,"Seat Charge",652072,"Correction",615,210645.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10536,"Long Distance",652150,"Correction",615,408.97,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10537,"Site to Site VPN",652331,"Correction",615,274.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10538,"Payroll PERF State Share",517005,"Correction",615,-3615.01,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10539,"Payroll Life Insurance",518606,"Correction",615,-71.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10540,"Payroll Salaries & Wages",510101,"Correction",615,1115.44,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10541,"Payroll Salaries & Wages",510101,"Correction",615,-123.94,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10542,"Payroll Salaries & Wages",510101,"Correction",615,-48267.32,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10543,"Payroll Social Security",516003,"Correction",615,-105.32,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10544,"Payroll Employee Assistance",518901,"Correction",615,-4.15,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10545,"Payroll Salaries & Wages",510101,"Correction",615,-1376.75,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10546,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-28T00:00:00",4199246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10547,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-10T00:00:00",4172786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10548,"Payroll Disability",519006,"Correction",615,-843.53,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10549,"Payroll Delta Dental Trad",518798,"Correction",615,-312.64,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10550,"Payroll Social Security",516003,"Correction",615,-3474.19,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10551,"Exempt - Worker's Compensation",519210,"Correction",615,-40000,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-06T00:00:00",4151515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10552,"Database Hosting",659266,"Correction",615,7216.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10553,"Disk Megabytes Allocated",659220,"Correction",615,1032,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10554,"Instant Messaging",652078,"Correction",615,41.82,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10555,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10556,"Surplus Property Handling Char",654325,"Correction",615,2500,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10557,"Shared SAN Storage",659270,"Correction",615,8271.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10558,"Long Distance",652150,"Correction",615,396.96,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10559,"Job Production",659210,"Correction",615,5166.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10560,"Instant Messaging",652078,"Correction",615,41.82,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10561,"Extranet FTP Services",652360,"Correction",615,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10562,"Site to Site VPN",652331,"Correction",615,274.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10563,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10564,"Database Hosting",659266,"Correction",615,7333.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10565,"Transactions",659207,"Correction",615,11676.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10566,"800# Service",652151,"Correction",615,6.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10567,"Non Contracted Long Distance",652155,"Correction",615,352.18,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10568,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-20T00:00:00",4159256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10569,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10570,"Instant Messaging",652078,"Correction",615,43.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10571,"Seat Charges Non-Network",652074,"Correction",615,46340,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10572,"Seat Charge NonNetworkPlus",652077,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10573,"SpOp-Uniforms&Related",547022,"Correction",615,-73072.4,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10574,"HSA Health Savings Acct 2",519725,"Correction",615,-1070.57,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10575,"Vision Care",518800,"Correction",615,-19.45,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10576,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7562,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10577,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3668.95,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-14T00:00:00",4192511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10578,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8038,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10579,"SpOp -Ammo & related",547072,"Correction",615,-19620.56,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-15T00:00:00",4193295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10580,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,22.12,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-09T00:00:00",4153889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10581,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,178.81,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-27T00:00:00",4164762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10582,"Mot Veh Ex - Gasoline",541002,"Correction",615,62.81,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-06T00:00:00",4151625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10583,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,211.93,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-30T00:00:00",4167118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10584,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,138.69,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-05T00:00:00",4170126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10585,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,55.94,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10586,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,349.74,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-08T00:00:00",4153089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10587,"SpOp-Uniforms&Related",547022,"Correction",615,-72.8,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-26T00:00:00",4163765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10588,"SpOp-Uniforms&Related",547022,"Correction",615,-141.45,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10589,"SpOp-Uniforms&Related",547022,"Correction",615,-46.34,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-15T00:00:00",4193289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10590,"SpOp -Ammo & related",547072,"Correction",615,-8227.15,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10591,"Ret - Teachers' Ret Fund",517008,"Correction",615,-1446.03,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10592,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.75,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10593,"AdmOp-Legal Ads",599030,"Correction",615,21.4,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-02T00:00:00",4166077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10594,"InState Travel - Lodging",595130,"Correction",615,-441.5,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10595,"AdmOp-Legal Ads",599030,"Correction",615,12.35,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-02T00:00:00",4166076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10596,"Mot Veh Ex - Gasoline",541002,"Correction",615,38.44,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-05T00:00:00",4187781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10597,"SpOpSp-Classroom Textbooks",547040,"Correction",615,53.5,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-22T00:00:00",4161092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10598,"AdmOp-Legal Ads",599030,"Correction",615,3.89,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-02T00:00:00",4166075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10599,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,86.65,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-09T00:00:00",4153889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10600,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-64.32,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4176551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10601,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.67,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-08T00:00:00",4188590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10602,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.67,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4193852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10603,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.79,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4193875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10604,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10605,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.84,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-23T00:00:00",4180199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10606,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.79,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-22T00:00:00",4197554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10607,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.25,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-07T00:00:00",4152292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10608,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-85.05,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4176556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10609,"Payroll Salaries & Wages",510101,"Natural Resources",300,681.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10610,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.01,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4176554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10611,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3856.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10612,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-190.31,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-20T00:00:00",4179327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10613,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-553.29,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4176561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10614,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.66,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4176591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10615,"Payroll Anthem Trad HDHP",518107,"Correction",615,-6347.85,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10616,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,28.9,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-12T00:00:00",4173580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10617,"SpOp-Uniforms&Related",547022,"Correction",615,-140968.63,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10618,"Mot Veh Ex - Gasoline",541002,"Correction",615,56.46,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-10T00:00:00",4154989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10619,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-6441,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10620,"Mot Veh Ex - Gasoline",541002,"Correction",615,27.05,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-05T00:00:00",4187770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10621,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10622,"Payroll Def Comp - StateMatch",519503,"Correction",615,-177.91,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-12-11T00:00:00",4191029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10623,"Prof Serv - Food Service",531068,"Correction",615,210,"Contractual Services",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-30T00:00:00",4167127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10624,"SpOp-Uniforms&Related",547022,"Correction",615,-94543.25,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10625,"Payroll Salaries & Wages",510101,"Natural Resources",300,-122,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10626,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10627,"Postage",659410,"Natural Resources",300,71.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10628,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10629,"Postage",659410,"Natural Resources",300,101.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10630,"Postage",659410,"Natural Resources",300,211.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-01T00:00:00",4160277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10631,"Postage",659410,"Natural Resources",300,77.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10632,"Payroll Salaries & Wages",510101,"Natural Resources",300,4752.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10633,"Postage",659410,"Natural Resources",300,64.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10634,"Postage",659410,"Natural Resources",300,238.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-01T00:00:00",4174632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10635,"Postage",659410,"Natural Resources",300,159.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10636,"Postage",659410,"Natural Resources",300,66.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10637,"Postage",659410,"Natural Resources",300,20.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10638,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10639,"Postage",659410,"Natural Resources",300,58.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10640,"Postage",659410,"Natural Resources",300,55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10641,"Postage",659410,"Natural Resources",300,112.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10642,"Postage",659410,"Natural Resources",300,571.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10643,"Postage",659410,"Natural Resources",300,208.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-01T00:00:00",4192244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10644,"Postage",659410,"Natural Resources",300,321.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10645,"Postage",659410,"Natural Resources",300,137.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10646,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3856.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10647,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10648,"Postage",659410,"Natural Resources",300,176.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10649,"Postage",659410,"Natural Resources",300,76.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10650,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10651,"Postage",659410,"Natural Resources",300,81.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10652,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10653,"Postage",659410,"Natural Resources",300,122.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10654,"Payroll Salaries & Wages",510101,"Natural Resources",300,400,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-09T00:00:00",4188073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10655,"Postage",659410,"Natural Resources",300,162.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10656,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10657,"Cyber Security-Baseline",659304,"Natural Resources",300,3516.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10658,"Printing Service",659792,"Natural Resources",300,21029.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-08T00:00:00",4188490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10659,"Citrix",652370,"Natural Resources",300,67.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10660,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10661,"Acrobat Pro Subscription",652393,"Natural Resources",300,95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10662,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10663,"Special Charges",659360,"Natural Resources",300,-0.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-05T00:00:00",4170224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10664,"Physical Server Hosting",659260,"Natural Resources",300,493.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10665,"Shared SAN Storage",659270,"Natural Resources",300,116.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10666,"Non Contracted Long Distance",652155,"Natural Resources",300,0.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10667,"Labor Charges",659345,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10668,"Virtual Server Hosting",659262,"Natural Resources",300,921.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10669,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10670,"Long Distance",652150,"Natural Resources",300,85.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10671,"Telephone - Centrex",652130,"Natural Resources",300,2018.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10672,"Telephone - Centrex",652130,"Natural Resources",300,2018.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10721,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10722,"Cyber Security-Baseline",659304,"Natural Resources",300,3469.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10723,"HR Service Fees",659900,"Natural Resources",300,8332.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2015-11-05T00:00:00",4170236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10742,"Archive E-mail Storage",652076,"Natural Resources",300,157.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10743,"800# Service",652151,"Natural Resources",300,52.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10744,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10745,"Acrobat Pro Subscription",652393,"Natural Resources",300,100,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10746,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10747,"Telephone - Remote",652137,"Natural Resources",300,58.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10748,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10749,"State in-house product charges",654320,"Natural Resources",300,-39.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-05T00:00:00",4170183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10750,"Labor Charges",659345,"Natural Resources",300,-25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-05T00:00:00",4170258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10751,"Special Charges",659360,"Natural Resources",300,1.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10752,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10753,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10754,"Printing Service",659792,"Natural Resources",300,-418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10755,"Telephone - Centrex",652130,"Natural Resources",300,2018.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10756,"Storage Optn - Boxes",654739,"Natural Resources",300,210,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10757,"Seat Charge",652072,"Natural Resources",300,9107.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10758,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10759,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10760,"Printing Service",659792,"Natural Resources",300,21029.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-10T00:00:00",4172732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10761,"Long Distance",652150,"Natural Resources",300,96.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10762,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10763,"Printing Service",659792,"Natural Resources",300,-21029.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4193991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10764,"Printing Service",659792,"Natural Resources",300,-418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10765,"Cyber Security-Baseline",659304,"Natural Resources",300,3469.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10766,"Cellular Phone Service",652110,"Natural Resources",300,636.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10767,"Citrix",652370,"Natural Resources",300,67.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10768,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10769,"Anthem Trad High Deductible",518105,"Natural Resources",300,-17.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10770,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10771,"Vision Care",518800,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10772,"Payroll Life Insurance",518606,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10773,"Anthem Trad High Deductible",518105,"Natural Resources",300,-755.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10774,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10775,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10776,"Anthem Trad High Deductible",518105,"Natural Resources",300,-17.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10777,"Payroll Employee Assistance",518901,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10778,"Payroll Social Security",516003,"Natural Resources",300,-16.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,142.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10780,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10781,"Anthem Trad High Deductible",518105,"Natural Resources",300,-17.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10783,"Payroll Disability",519006,"Natural Resources",300,-67.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10784,"Payroll Social Security",516003,"Natural Resources",300,30.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-09T00:00:00",4188073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10785,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10786,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10787,"Payroll Social Security",516003,"Natural Resources",300,-16.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10788,"Payroll Social Security",516003,"Natural Resources",300,-16.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10789,"Payroll Social Security",516003,"Natural Resources",300,-238.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10790,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10791,"Payroll Social Security",516003,"Natural Resources",300,52.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10792,"Payroll PERF State Share",517005,"Natural Resources",300,-24.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10793,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10794,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10796,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10797,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10798,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10800,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10801,"Vision Care",518800,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10802,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10803,"Payroll Disability",519006,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10805,"Payroll PERF State Share",517005,"Natural Resources",300,-24.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10806,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10807,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10808,"Anthem Trad High Deductible",518105,"Natural Resources",300,87.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10809,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10810,"Payroll PERF State Share",517005,"Natural Resources",300,-431.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10811,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10812,"Payroll Life Insurance",518606,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10813,"Vision Care",518800,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10814,"Payroll Life Insurance",518606,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10816,"Payroll Social Security",516003,"Natural Resources",300,-240.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10817,"Payroll Disability",519006,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10818,"Payroll Life Insurance",518606,"Natural Resources",300,7.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10819,"Payroll PERF State Share",517005,"Natural Resources",300,-24.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10820,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10821,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10822,"Payroll Disability",519006,"Natural Resources",300,-67.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10823,"Payroll Disability",519006,"Natural Resources",300,83.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10824,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10825,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10826,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10827,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10829,"Anthem Trad High Deductible",518105,"Natural Resources",300,1590.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10830,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10831,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10832,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10833,"Payroll Disability",519006,"Natural Resources",300,13.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10834,"Payroll Social Security",516003,"Natural Resources",300,317.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10835,"Payroll Disability",519006,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10836,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10837,"Payroll Life Insurance",518606,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10838,"Payroll PERF State Share",517005,"Natural Resources",300,-431.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10839,"Payroll PERF State Share",517005,"Natural Resources",300,532.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10840,"Payroll PERF State Share",517005,"Natural Resources",300,76.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10841,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10842,"Payroll Social Security",516003,"Comm for Higher Education",719,755.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10843,"Payroll Social Security",516003,"Comm for Higher Education",719,-727.77,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10844,"Payroll Social Security",516003,"Comm for Higher Education",719,-1267.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10845,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10846,"Payroll Disability",519006,"Comm for Higher Education",719,-256.03,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10847,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10848,"Payroll Social Security",516003,"Comm for Higher Education",719,-749.08,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10849,"Payroll Disability",519006,"Comm for Higher Education",719,-159.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10850,"Payroll Life Insurance",518606,"Comm for Higher Education",719,12.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10851,"Payroll Social Security",516003,"Comm for Higher Education",719,-751.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10852,"Payroll Social Security",516003,"Comm for Higher Education",719,-1379.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10853,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,14670.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10854,"Payroll Disability",519006,"Comm for Higher Education",719,241.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10855,"Payroll Social Security",516003,"Comm for Higher Education",719,1135.54,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10856,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10857,"Payroll Disability",519006,"Comm for Higher Education",719,-268.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10858,"Postage",659410,"Comm for Higher Education",719,2.54,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10859,"Payroll Disability",519006,"Comm for Higher Education",719,-153.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10860,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10861,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10862,"Payroll Delta Dental Trad",518798,"Natural Resources",300,79.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10863,"Payroll Life Insurance",518606,"Comm for Higher Education",719,12.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10864,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17106.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10865,"Postage",659410,"Comm for Higher Education",719,1.19,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10866,"Payroll Social Security",516003,"Comm for Higher Education",719,-808.05,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10867,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10516.12,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10868,"Payroll Disability",519006,"Comm for Higher Education",719,-268.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10869,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-21.07,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10870,"Payroll Social Security",516003,"Comm for Higher Education",719,-722.82,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10871,"Postage",659410,"Comm for Higher Education",719,2.09,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10872,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10873,"Payroll Social Security",516003,"Comm for Higher Education",719,-778.29,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10874,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10875,"Postage",659410,"Comm for Higher Education",719,0.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10876,"Payroll Disability",519006,"Comm for Higher Education",719,231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10877,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17334.68,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10878,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10233.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10879,"Workers Comp Admin Fee",519240,"Natural Resources",300,-150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-13T00:00:00",4174552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10880,"Payroll Social Security",516003,"Comm for Higher Education",719,-1277.84,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10881,"Postage",659410,"Comm for Higher Education",719,4.37,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10882,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,122000,"Transfers Out",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-10-21T00:00:00",4160213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10883,"Payroll Disability",519006,"Comm for Higher Education",719,231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10884,"Payroll Social Security",516003,"Comm for Higher Education",719,-1259.99,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10885,"Payroll Disability",519006,"Comm for Higher Education",719,-266.12,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10886,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10887,"Payroll Social Security",516003,"Comm for Higher Education",719,751.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10888,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-21.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10889,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,10233.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10890,"Payroll Social Security",516003,"Comm for Higher Education",719,1138.81,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10891,"Payroll Social Security",516003,"Comm for Higher Education",719,-1250.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10892,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,843.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-17T00:00:00",4176676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10893,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,18.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-15T00:00:00",4193252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10894,"Postage",659410,"Comm for Higher Education",719,49.21,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10895,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10896,"Payroll Disability",519006,"Comm for Higher Education",719,229.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10897,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10898,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,15443.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10899,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10900,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9855.54,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10901,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17226,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10902,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10903,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,10233.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10904,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-21.07,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10905,"Payroll Disability",519006,"Comm for Higher Education",719,159.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10906,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17003.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10907,"Payroll Disability",519006,"Comm for Higher Education",719,-153.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10908,"Payroll Disability",519006,"Comm for Higher Education",719,-159.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10909,"Postage",659410,"Comm for Higher Education",719,2.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10910,"Payroll Disability",519006,"Comm for Higher Education",719,231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10911,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18688.37,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10912,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10913,"Payroll Disability",519006,"Comm for Higher Education",719,-152.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10914,"Payroll Social Security",516003,"Comm for Higher Education",719,1150.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10915,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.49,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10916,"Payroll Disability",519006,"Comm for Higher Education",719,-152.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10917,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10903.92,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10918,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,15357.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10919,"Payroll Social Security",516003,"Comm for Higher Education",719,1139.16,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10920,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10921,"Payroll Social Security",516003,"Comm for Higher Education",719,1167.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10922,"Payroll Disability",519006,"Comm for Higher Education",719,-152.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10923,"Payroll Disability",519006,"Comm for Higher Education",719,229.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10924,"Payroll Disability",519006,"Comm for Higher Education",719,241.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10925,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,14717.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10926,"SpOp-Library Books",547044,"Natural Resources",300,40.97,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-18T00:00:00",4195793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10927,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,15394.88,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10928,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9843.04,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10929,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10930,"Postage",659410,"Comm for Higher Education",719,12.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-01T00:00:00",4160333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10931,"Payroll Disability",519006,"Comm for Higher Education",719,-247.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10932,"Payroll Disability",519006,"Comm for Higher Education",719,159.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10933,"Payroll Social Security",516003,"Comm for Higher Education",719,-1273.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10934,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15600.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10935,"Payroll Disability",519006,"Comm for Higher Education",719,-265.99,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10936,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10937,"Payroll Disability",519006,"Comm for Higher Education",719,-152.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10938,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9843.04,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10939,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10940,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10941,"Payroll Social Security",516003,"Comm for Higher Education",719,-726.82,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10942,"Payroll Social Security",516003,"Comm for Higher Education",719,1087.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10943,"Payroll Social Security",516003,"Comm for Higher Education",719,1083.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10944,"Payroll Social Security",516003,"Comm for Higher Education",719,-1149.62,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10945,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,15592.77,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10946,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.49,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10947,"Vision Care",518800,"Comm for Higher Education",719,-9.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10948,"Vision Care",518800,"Comm for Higher Education",719,-9.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10949,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10950,"Vision Care",518800,"Comm for Higher Education",719,7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10951,"Vision Care",518800,"Comm for Higher Education",719,-9.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10952,"Vision Care",518800,"Comm for Higher Education",719,7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10953,"Vision Care",518800,"Comm for Higher Education",719,8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10954,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10955,"Vision Care",518800,"Comm for Higher Education",719,7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10956,"Vision Care",518800,"Comm for Higher Education",719,6.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10957,"Vision Care",518800,"Comm for Higher Education",719,6.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10958,"Vision Care",518800,"Comm for Higher Education",719,-8.84,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10959,"Vision Care",518800,"Comm for Higher Education",719,7.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10960,"Vision Care",518800,"Comm for Higher Education",719,8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10961,"Vision Care",518800,"Comm for Higher Education",719,8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10962,"Vision Care",518800,"Comm for Higher Education",719,-9.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10963,"Vision Care",518800,"Comm for Higher Education",719,-9.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10964,"Postage",659410,"Comm for Higher Education",719,16.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10965,"Workers Comp Admin Fee",519240,"Natural Resources",300,-165,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-13T00:00:00",4174571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10966,"Postage",659410,"Comm for Higher Education",719,26.99,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10967,"Postage",659410,"Comm for Higher Education",719,1.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10968,"Payroll Disability",519006,"Comm for Higher Education",719,-266.12,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10969,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10970,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10971,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17280.56,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10972,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10593.68,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10973,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10974,"Vision Care",518800,"Comm for Higher Education",719,-9.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10975,"Postage",659410,"Comm for Higher Education",719,15.37,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4192302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10976,"Postage",659410,"Comm for Higher Education",719,16.81,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-01T00:00:00",4174694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10977,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10978,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,15815.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10979,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10980,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10233.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10981,"Payroll Social Security",516003,"Comm for Higher Education",719,-755.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10982,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-21.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10983,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10984,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10985,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10986,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10987,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10988,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10989,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10990,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10991,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10992,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10993,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10994,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10995,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10996,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10997,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10998,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10999,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11000,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11001,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11002,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11003,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11004,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11005,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11006,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,62.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11007,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11008,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11009,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11010,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11011,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11012,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,62.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11013,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11014,"Vision Care",518800,"Comm for Higher Education",719,-6.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11015,"Vision Care",518800,"Comm for Higher Education",719,-6.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11016,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11017,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11018,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11019,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-91.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11020,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11021,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11022,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11023,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11024,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,77.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11025,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11026,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11027,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11028,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11029,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.18,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11030,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11031,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11032,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11033,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-333.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11034,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11035,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11036,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-158.82,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11037,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11038,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.79,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11039,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1664.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11040,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11041,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.74,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11042,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11043,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11044,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11045,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11046,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,482.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11047,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-427.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11048,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11049,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11050,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11051,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-61.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11052,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11053,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-158.82,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11054,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1664.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11055,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11056,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11057,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11058,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11059,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.79,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11060,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11061,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1623.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11062,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11063,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.79,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11064,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-333.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11065,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11066,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11067,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11068,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11069,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1399.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11070,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.74,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11071,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11072,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-166.03,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11073,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11074,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11075,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1623.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11076,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11077,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11078,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11079,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11080,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-482.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11081,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11082,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11083,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11084,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11085,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,104.85,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11086,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-62.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11087,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-62.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11088,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11089,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11090,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11091,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11092,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11093,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-166.03,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11094,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11095,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1623.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11096,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-333.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11097,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11098,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11099,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-61.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11100,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11101,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11102,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,61.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11103,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,61.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11104,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-482.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11105,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11106,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-333.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11107,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.36,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11108,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,104.85,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11109,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11110,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11111,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-141.97,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11112,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11113,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11114,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,482.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11115,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-572.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11116,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-166.03,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11117,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.79,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11118,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11119,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-154,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11120,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-79.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11121,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11122,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11123,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.36,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11124,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11125,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-592.88,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11126,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11127,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-433.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11128,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11129,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11130,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1710.43,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11131,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-61.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11132,"Seat Charge",652072,"Comm for Higher Education",719,2502.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11133,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11134,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11135,"Seat Charge",652072,"Comm for Higher Education",719,2641.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11136,"Seat Charge",652072,"Comm for Higher Education",719,2641.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11137,"Cellular Phone Service",652110,"Comm for Higher Education",719,308.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11138,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11139,"Cellular Phone Service",652110,"Comm for Higher Education",719,308.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11140,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11141,"Database Hosting",659266,"Comm for Higher Education",719,1176.11,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11142,"Shared SAN Storage",659270,"Comm for Higher Education",719,548.7,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11143,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11144,"800# Service",652151,"Comm for Higher Education",719,250.44,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11145,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11146,"Cellular Phone Service",652110,"Comm for Higher Education",719,308.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11147,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11148,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11149,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11150,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11151,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11152,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11153,"HR Service Fees",659900,"Comm for Higher Education",719,1336.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-07T00:00:00",4152452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11154,"Long Distance",652150,"Comm for Higher Education",719,81.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11155,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11156,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11157,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,991.2,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11158,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11159,"Database Hosting",659266,"Comm for Higher Education",719,1178.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11160,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,80,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11161,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,222.24,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11162,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11163,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-13T00:00:00",4174705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11164,"Instant Messaging",652078,"Comm for Higher Education",719,36.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11165,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,376.14,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11166,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11167,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11168,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11169,"Archive E-mail Storage",652076,"Comm for Higher Education",719,54.37,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11170,"Archive E-mail Storage",652076,"Comm for Higher Education",719,57.47,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11171,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11172,"Instant Messaging",652078,"Comm for Higher Education",719,36.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11173,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,75,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11174,"Virtual Server Hosting",659262,"Comm for Higher Education",719,538.17,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11175,"Long Distance",652150,"Comm for Higher Education",719,67.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11176,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,152.65,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11177,"Instant Messaging",652078,"Comm for Higher Education",719,36.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11178,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,95,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11179,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11180,"Long Distance",652150,"Comm for Higher Education",719,64.97,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11181,"Database Hosting",659266,"Comm for Higher Education",719,1165.15,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11182,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11183,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,118.34,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11184,"800# Service",652151,"Comm for Higher Education",719,681.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11185,"800# Service",652151,"Comm for Higher Education",719,192.61,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11186,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11187,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11188,"Shared SAN Storage",659270,"Comm for Higher Education",719,546.34,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11189,"Archive E-mail Storage",652076,"Comm for Higher Education",719,50.58,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11190,"Virtual Server Hosting",659262,"Comm for Higher Education",719,538.17,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11191,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11192,"Virtual Server Hosting",659262,"Comm for Higher Education",719,538.17,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11193,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11194,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11195,"Shared SAN Storage",659270,"Comm for Higher Education",719,536.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11196,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11197,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-08T00:00:00",4188515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11198,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,103.23,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11199,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-62.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11200,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-75.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11201,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11202,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-66.86,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11203,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11204,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11205,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11206,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-131.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11207,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11208,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11209,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11210,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,1.11,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11211,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11212,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-11.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11213,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11214,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11215,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-11.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11216,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-62.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11217,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-129.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11218,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-131.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11219,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11220,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-11.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11221,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11222,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11223,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11224,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-29.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11225,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11226,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-62.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11227,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-131.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11228,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11229,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11230,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-66.86,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11231,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11232,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-62.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11233,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11234,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-116.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11235,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-138.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11236,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11237,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11238,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11239,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11240,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11241,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11242,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11243,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11244,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11245,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11246,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11247,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-131.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11248,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11249,"Payroll PERF State Share",517005,"Comm for Higher Education",719,4.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11250,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11251,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11252,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11253,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-129.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11254,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11255,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11256,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11257,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,66.86,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11258,"Payroll Salaries & Wages",510101,"Attorney General",46,-4880.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11259,"Payroll Salaries & Wages",510101,"Attorney General",46,-21258.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11260,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-11T00:00:00",4191119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11261,"Payroll Salaries & Wages",510101,"Attorney General",46,-18.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-17T00:00:00",4176666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11262,"Payroll Salaries & Wages",510101,"Attorney General",46,-22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-17T00:00:00",4176649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11263,"Payroll Salaries & Wages",510101,"Attorney General",46,-10500,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-06T00:00:00",4151609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11264,"Payroll Salaries & Wages",510101,"Attorney General",46,-24822.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11265,"Payroll Salaries & Wages",510101,"Attorney General",46,-1631.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11266,"Payroll Salaries & Wages",510101,"Attorney General",46,635.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11267,"Payroll Salaries & Wages",510101,"Attorney General",46,289.59,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11268,"Payroll Salaries & Wages",510101,"Attorney General",46,-18.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11269,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-629.58,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11270,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,56.45,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11271,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1849.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11272,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-146.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11273,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-744.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11274,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11275,"Payroll Salaries & Wages",510101,"Attorney General",46,-843.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-17T00:00:00",4176676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11276,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-37.15,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11277,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,19.04,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11278,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-110.13,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11279,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11280,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11281,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11282,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-62.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11283,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,66.86,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11284,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11285,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11286,"Payroll Salaries & Wages",510101,"Attorney General",46,-71.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-17T00:00:00",4176655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11287,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11288,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11289,"Payroll Salaries & Wages",510101,"Attorney General",46,1883.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11290,"Payroll Salaries & Wages",510101,"Attorney General",46,-61646.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11291,"Payroll Social Security",516003,"Attorney General",46,-4840.15,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11292,"Payroll Social Security",516003,"Attorney General",46,-332.78,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11293,"Payroll Social Security",516003,"Attorney General",46,138.95,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11294,"Payroll Social Security",516003,"Attorney General",46,47.03,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11295,"Payroll Social Security",516003,"Attorney General",46,-1556.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11296,"Payroll Social Security",516003,"Attorney General",46,-1806.3,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11297,"Payroll Delta Dental Trad",518798,"Attorney General",46,-808.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11298,"Payroll Disability",519006,"Attorney General",46,-367.26,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11299,"Payroll Employee Assistance",518901,"Attorney General",46,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11300,"Payroll PERF State Share",517005,"Attorney General",46,-545.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11301,"Payroll Employee Assistance",518901,"Attorney General",46,-3.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11302,"Payroll Disability",519006,"Attorney General",46,-85.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11303,"Payroll Employee Assistance",518901,"Attorney General",46,0.09,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11304,"Payroll Disability",519006,"Attorney General",46,-434.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11305,"Payroll PERF State Share",517005,"Attorney General",46,-2350.32,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11306,"Payroll Employee Assistance",518901,"Attorney General",46,-12.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11307,"Payroll Disability",519006,"Attorney General",46,-929.46,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11308,"Payroll Life Insurance",518606,"Attorney General",46,-30.84,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11309,"Payroll Employee Assistance",518901,"Attorney General",46,0.27,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11310,"Payroll Delta Dental Trad",518798,"Attorney General",46,-100.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11311,"Payroll Disability",519006,"Attorney General",46,11.11,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11312,"Payroll Life Insurance",518606,"Attorney General",46,-43.89,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11313,"Payroll Life Insurance",518606,"Attorney General",46,0.31,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11314,"Payroll PERF State Share",517005,"Attorney General",46,-6904.38,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11315,"Payroll PERF State Share",517005,"Attorney General",46,61.57,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11316,"Payroll PERF State Share",517005,"Attorney General",46,-2780.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11317,"Payroll PERF State Share",517005,"Attorney General",46,182.54,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11318,"Payroll Disability",519006,"Attorney General",46,32.93,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11319,"Payroll Delta Dental Trad",518798,"Attorney General",46,-52.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11320,"Payroll Delta Dental Trad",518798,"Attorney General",46,18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11321,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11322,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11323,"Telephone - Remote",652137,"Attorney General",46,70.79,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11324,"Network Services",652156,"Attorney General",46,-1744.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-10T00:00:00",4190397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11325,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11326,"Telephone - Remote",652137,"Attorney General",46,70.79,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11327,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11328,"Network Services",652156,"Attorney General",46,-1744.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-08T00:00:00",4188468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11329,"Network Services",652156,"Attorney General",46,-1744.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-12T00:00:00",4173615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11330,"Payroll Delta Dental Trad",518798,"Attorney General",46,-158.16,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11331,"Payroll Life Insurance",518606,"Attorney General",46,-36.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11332,"Payroll Life Insurance",518606,"Attorney General",46,0.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11333,"Payroll Employee Assistance",518901,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11334,"Payroll Delta Dental Trad",518798,"Attorney General",46,5.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11335,"Payroll Life Insurance",518606,"Attorney General",46,-7.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11336,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11337,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11338,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,340.37,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11339,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11340,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-30,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11341,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,11.45,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11342,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1103.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11343,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-5300.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11344,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-8909.46,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11345,"Citrix",652370,"Attorney General",46,379.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11346,"Non Contracted Long Distance",652155,"Attorney General",46,54.91,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11347,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11348,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11349,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11350,"Dir Assistance",652140,"Attorney General",46,2.29,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11351,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11352,"Database Hosting",659266,"Attorney General",46,177.85,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11353,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11354,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11355,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11356,"Cellular Phone Service",652110,"Attorney General",46,370.68,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11357,"Storage Optn - Boxes",654739,"Attorney General",46,1008,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11358,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11359,"Shared SAN Storage",659270,"Attorney General",46,479.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11360,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11361,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11362,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11363,"Long Distance",652150,"Attorney General",46,4.39,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11364,"Cellular Phone Service",652110,"Attorney General",46,370.68,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11365,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11366,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11367,"Shared SAN Storage",659270,"Attorney General",46,466.1,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11368,"Long Distance",652150,"Attorney General",46,5.82,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11369,"800# Service",652151,"Attorney General",46,138.22,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11370,"800# Service",652151,"Attorney General",46,194.33,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11371,"Long Distance",652150,"Attorney General",46,4.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11372,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11373,"Shared SAN Storage",659270,"Attorney General",46,466.1,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11374,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11375,"Non Contracted Long Distance",652155,"Attorney General",46,24,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11376,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11377,"Pager Process Fee",652160,"Attorney General",46,6.3,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11378,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11379,"800# Service",652151,"Attorney General",46,150.77,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11380,"Storage Optn - Boxes",654739,"Attorney General",46,440,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11381,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11382,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11383,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11384,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11385,"Database Hosting",659266,"Attorney General",46,177.85,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11386,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11387,"Non Contracted Long Distance",652155,"Attorney General",46,27.22,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11388,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11389,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11390,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11391,"Cellular Phone Service",652110,"Attorney General",46,370.68,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11392,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,97.82,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11393,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11394,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,163.97,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11395,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11396,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,105.79,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11397,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-148.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11398,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-333.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11399,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-449.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11400,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1322.34,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11401,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-01T00:00:00",4184050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11402,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-444.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11403,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,105.79,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11404,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11405,"Postage",659410,"Lieutenant Governor's Office",38,0.42,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11406,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11407,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-25.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11408,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11409,"Postage",659410,"Lieutenant Governor's Office",38,11.72,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11410,"Postage",659410,"Lieutenant Governor's Office",38,22.72,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11411,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11412,"Postage",659410,"Lieutenant Governor's Office",38,54.31,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11413,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11414,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11415,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-10.64,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11416,"Postage",659410,"Lieutenant Governor's Office",38,15.06,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11417,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-32.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11418,"Postage",659410,"Lieutenant Governor's Office",38,104.33,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11419,"Postage",659410,"Lieutenant Governor's Office",38,10.22,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11420,"Postage",659410,"Lieutenant Governor's Office",38,13.96,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11421,"Postage",659410,"Lieutenant Governor's Office",38,6.24,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11422,"Postage",659410,"Lieutenant Governor's Office",38,17.19,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11423,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-33.56,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11424,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-95.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11425,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-06T00:00:00",4171045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11426,"Postage",659410,"Lieutenant Governor's Office",38,1.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-01T00:00:00",4174601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11427,"Postage",659410,"Lieutenant Governor's Office",38,1.69,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11428,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-39.66,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11429,"Postage",659410,"Lieutenant Governor's Office",38,2.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-01T00:00:00",4160247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11430,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11431,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.94,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11432,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-96.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11433,"Payroll Vision Care",518801,"Attorney General",46,-14.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11434,"Vision Care",518800,"Attorney General",46,-56.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11435,"Vision Care",518800,"Attorney General",46,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11436,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3.85,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11437,"HSA Health Savings Acct 2",519725,"Attorney General",46,30.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11438,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-707.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11439,"Vision Care",518800,"Attorney General",46,1.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11440,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-481.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11441,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-115.56,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11442,"Payroll Vision Care",518801,"Attorney General",46,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11443,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-1060.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11444,"ClmJudg -Court Costs",593018,"Attorney General",46,-4200,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-08T00:00:00",4188457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11445,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,32,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-10-07T00:00:00",4152472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11446,"ClmJudg -Court Costs",593018,"Attorney General",46,-3500,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-12T00:00:00",4173622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11447,"AdmOp-Legal Ads",599030,"Attorney General",46,279.76,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-12T00:00:00",4173624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11448,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,126.94,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11449,"Postage",659410,"Lieutenant Governor's Office",38,13.19,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11450,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11451,"Postage",659410,"Lieutenant Governor's Office",38,55.48,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11452,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11453,"HSA Health Savings Acct 2",519725,"Attorney General",46,9.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-12-15T00:00:00",4193258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11454,"Postage",659410,"Lieutenant Governor's Office",38,2.44,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-01T00:00:00",4192212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11455,"Payroll Vision Care",518801,"Attorney General",46,-3.28,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-18T00:00:00",4177415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11456,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11457,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-525,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-11-09T00:00:00",4171764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11458,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11459,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11460,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11461,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-49.76,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11462,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11463,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11464,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-148.11,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11465,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11466,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11467,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11468,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11469,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.94,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11470,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-12.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11471,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11472,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11473,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11474,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11475,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11476,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11477,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11478,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-7.87,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11479,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11480,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-50.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11481,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11482,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-153.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11483,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11484,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.87,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11485,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-13.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11486,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.22,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11487,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-23.13,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11488,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-37.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11489,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11490,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11491,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-17.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11492,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11493,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-38.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11494,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11495,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.22,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11496,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11497,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-9.99,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11498,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-5.82,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11499,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-4.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11500,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-7.78,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11501,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11502,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11503,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11504,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11505,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11506,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11507,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11508,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11509,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11510,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11511,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11512,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11513,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11514,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11515,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11516,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-51.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11517,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11518,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11519,"Vision Care",518800,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11520,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,18.36,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11521,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-13.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11522,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11523,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11524,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11525,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11526,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11527,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11528,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,688.63,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11529,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,618.68,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11530,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,56.32,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11531,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11532,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11533,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11534,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11535,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-16T00:00:00",4175513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11536,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11537,"Long Distance",652150,"Lieutenant Governor's Office",38,20.61,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11538,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11539,"Seat Charge",652072,"Lieutenant Governor's Office",38,3962.64,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11540,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,41.69,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11541,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11542,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11543,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11544,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11545,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11546,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11547,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11548,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11549,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11550,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11551,"Seat Charge",652072,"Lieutenant Governor's Office",38,3962.64,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11552,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,400.33,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11553,"Long Distance",652150,"Lieutenant Governor's Office",38,20.27,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11554,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11555,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,5.46,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11556,"Seat Charge",652072,"Lieutenant Governor's Office",38,3893.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11557,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1924.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-07T00:00:00",4152327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11558,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11559,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11560,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1463.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11561,"Labor Charges",659345,"Lieutenant Governor's Office",38,288.77,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11562,"Shredding Services",659370,"Lieutenant Governor's Office",38,11.1,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11563,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,320.22,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11564,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1486.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11565,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11566,"Special Charges",659360,"Lieutenant Governor's Office",38,8.08,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11567,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,28.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11568,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11569,"Shredding Services",659370,"Lieutenant Governor's Office",38,10,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11570,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11571,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,37.5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11572,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,31.08,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11573,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11574,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11575,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11576,"Shredding Services",659370,"Lieutenant Governor's Office",38,2.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11577,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11578,"Long Distance",652150,"Lieutenant Governor's Office",38,17.47,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11579,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11580,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1486.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11581,"Parts charges",654335,"Lieutenant Governor's Office",38,480.39,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11582,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11583,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11584,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11585,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11586,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11587,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11588,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11589,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-5.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11590,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11591,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11592,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11593,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11594,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11595,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,2.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11596,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11597,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,1.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11598,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11599,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-2.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11600,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11601,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-210.28,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-16T00:00:00",4175505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11602,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-75,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-11-10T00:00:00",4172793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11603,"Energy - Electricity",520202,"Madison Corr",667,29220.43,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11604,"Energy - Electricity",520202,"Madison Corr",667,-7022.9,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11605,"Energy - Electricity",520202,"Madison Corr",667,616.69,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-23T00:00:00",4180184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11606,"Energy - Electricity",520202,"Madison Corr",667,-185.01,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11607,"Energy - Natural Gas",520204,"Madison Corr",667,-762.05,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11608,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1515.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11609,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-01T00:00:00",4183700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11610,"Energy - Natural Gas",520204,"Madison Corr",667,-11634.47,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11611,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-20T00:00:00",4159267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11612,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11613,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-29T00:00:00",4199863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11614,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-06T00:00:00",4151428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11615,"Energy - Electricity",520202,"Madison Corr",667,31796.14,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-29T00:00:00",4199977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11616,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-04T00:00:00",4169306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11617,"Energy - Electricity",520202,"Madison Corr",667,-10653.61,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11618,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1894.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11619,"Energy - Electricity",520202,"Madison Corr",667,570.16,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-09T00:00:00",4189567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11620,"Energy - Electricity",520202,"Madison Corr",667,-125.87,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11621,"Energy - Electricity",520202,"Madison Corr",667,38098.92,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11622,"Energy - Electricity",520202,"Madison Corr",667,419.56,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11623,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-14T00:00:00",4192471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11624,"Energy - Electricity",520202,"Madison Corr",667,-6326.26,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11625,"Payroll Salaries & Wages",510101,"Madison Corr",667,-429.12,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11626,"Energy - Electricity",520202,"Madison Corr",667,-34.71,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11627,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11628,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2652.72,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11629,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-0.94,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11630,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-2.84,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-12-31T00:00:00",4204082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11631,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-10-02T00:00:00",4149362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11632,"Payroll PERF State Share",517005,"Madison Corr",667,-86.17,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11633,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-39.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11634,"Energy - Natural Gas",520204,"Madison Corr",667,-726.86,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11635,"Energy - Natural Gas",520204,"Madison Corr",667,-5860.97,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11636,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11637,"Energy - Natural Gas",520204,"Madison Corr",667,14443.17,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11638,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11639,"Energy - Natural Gas",520204,"Madison Corr",667,3776.71,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-29T00:00:00",4199985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11640,"Vision Care",518800,"Madison Corr",667,-3.36,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11641,"Energy - Natural Gas",520204,"Madison Corr",667,2422.87,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11642,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-55.44,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11643,"Vision Care",518800,"Madison Corr",667,-1.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11644,"Payroll PERF State Share",517005,"Madison Corr",667,-58.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11645,"Energy - Natural Gas",520204,"Madison Corr",667,2963.52,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-23T00:00:00",4180201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11646,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-31.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11647,"Energy - Natural Gas",520204,"Madison Corr",667,26398.14,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4194971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11648,"Payroll PERF State Share",517005,"Madison Corr",667,-54.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11649,"Energy - Natural Gas",520204,"Madison Corr",667,-889.06,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11650,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11651,"Energy - Natural Gas",520204,"Madison Corr",667,-4332.95,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11652,"Payroll Life Insurance",518606,"Madison Corr",667,-2.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11653,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-320.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11654,"Payroll Disability",519006,"Madison Corr",667,-31.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11655,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-239.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11656,"Payroll Disability",519006,"Madison Corr",667,-43.47,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11657,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11658,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-299.1,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11659,"Payroll Disability",519006,"Madison Corr",667,-24.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11660,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-418.74,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11661,"Payroll Life Insurance",518606,"Madison Corr",667,-3.78,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11662,"Energy - Natural Gas",520204,"Madison Corr",667,19536.55,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-23T00:00:00",4180187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11663,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-203.34,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11664,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-218.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11665,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11666,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-07T00:00:00",4152438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11667,"Eqp Main-Repair parts",545006,"Madison Corr",667,-200.1,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4152958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11668,"Eqp Main-Repair parts",545006,"Madison Corr",667,-333.21,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4152954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11669,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11670,"Eqp Main-Repair parts",545006,"Madison Corr",667,-45,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4152942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11671,"Eqp Main-Repair parts",545006,"Madison Corr",667,313.44,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11672,"Postage",659410,"Madison Corr",667,1.53,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11673,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11674,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11675,"Eqp Main-Repair parts",545006,"Madison Corr",667,62.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-29T00:00:00",4199939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11676,"Eqp Main-Repair parts",545006,"Madison Corr",667,65.25,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4195150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11677,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11678,"Eqp Main-Repair parts",545006,"Madison Corr",667,-94.03,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11679,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11680,"Eqp Main-Repair parts",545006,"Madison Corr",667,66.14,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11681,"Archive E-mail Storage",652076,"Madison Corr",667,3.14,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11682,"Archive E-mail Storage",652076,"Madison Corr",667,3.38,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11683,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11684,"Long Distance",652150,"Madison Corr",667,273.39,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11685,"Eqp Main-Repair parts",545006,"Madison Corr",667,-133.56,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4152946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11686,"Cellular Phone Service",652110,"Madison Corr",667,415.05,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11687,"Telephone - Remote",652137,"Madison Corr",667,771.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11688,"Long Distance",652150,"Madison Corr",667,293.47,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11689,"Cellular Phone Service",652110,"Madison Corr",667,452.39,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11690,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11691,"Exempt Unemployment Insurance",519110,"Madison Corr",667,5897,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-06T00:00:00",4151619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11692,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11693,"Non Contracted Long Distance",652155,"Madison Corr",667,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11694,"Postage",659410,"Madison Corr",667,9.13,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-01T00:00:00",4174679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11695,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4186612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11696,"Postage",659410,"Madison Corr",667,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11697,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-13T00:00:00",4174583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11698,"Postage",659410,"Madison Corr",667,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-01T00:00:00",4192287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11699,"Postage",659410,"Madison Corr",667,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-01T00:00:00",4160320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11700,"Eqp Main-Repair parts",545006,"Madison Corr",667,-70.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11701,"Archive E-mail Storage",652076,"Madison Corr",667,2.92,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11702,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11703,"Telephone - Remote",652137,"Madison Corr",667,771.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11704,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-131.98,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4194967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11705,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-187.96,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4194961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11706,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-08T00:00:00",4188498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11707,"Cellular Phone Service",652110,"Madison Corr",667,415.05,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11708,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-63.09,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4194962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11709,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-04T00:00:00",4186870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11710,"Long Distance",652150,"Madison Corr",667,290.74,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4154320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11711,"Eqp Main-Repair parts",545006,"Madison Corr",667,504,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4195155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11712,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-141.06,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4194964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11713,"Eqp Main-Repair parts",545006,"Madison Corr",667,234.75,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11714,"Inmate wages",515002,"Madison Corr",667,17421.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-02T00:00:00",4149205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11715,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,47,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11716,"Fac Main -Painting",543018,"Madison Corr",667,120.12,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11717,"Fac Main -Electrical",543016,"Madison Corr",667,18.48,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-23T00:00:00",4180181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11718,"Anthem Trad High Deductible",518105,"Workforce Development",510,3161.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11719,"Payroll Salaries & Wages",510101,"Workforce Development",510,7274.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11720,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,-9.6,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4152963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11721,"Mot Veh Ex - Gen Fuel",541028,"Madison Corr",667,-581.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11722,"Mot Veh Ex - Gen Fuel",541028,"Madison Corr",667,1938.21,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11723,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4326.62,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11724,"SpOp-Uniforms&Related",547022,"Madison Corr",667,10.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11725,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4217.37,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11726,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-70.17,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-25T00:00:00",4181817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11727,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4730.36,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11728,"Prof Serv - MGMNT CONSULTANT",531010,"Madison Corr",667,-180,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11729,"Payroll Salaries & Wages",510101,"Workforce Development",510,1876.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11730,"Anthem Trad High Deductible",518105,"Workforce Development",510,1751.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11731,"Anthem Trad High Deductible",518105,"Workforce Development",510,841.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11732,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,456,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11733,"Payroll Salaries & Wages",510101,"Workforce Development",510,15755.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11734,"Anthem Trad High Deductible",518105,"Workforce Development",510,1056.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11735,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-276.02,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-25T00:00:00",4181841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11736,"Prof Serv - MGMNT CONSULTANT",531010,"Madison Corr",667,600,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-05T00:00:00",4150618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11737,"Payroll Salaries & Wages",510101,"Workforce Development",510,2755.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11738,"Anthem Trad High Deductible",518105,"Workforce Development",510,293,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11739,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4369.67,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-17T00:00:00",4176705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11740,"Inf Main -Power Plant",544054,"Madison Corr",667,2337,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4195153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11741,"Water & Sewage - Sewer",520106,"Madison Corr",667,13872.8,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-29T00:00:00",4199980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11742,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3444.04,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11743,"Payroll Salaries & Wages",510101,"Workforce Development",510,15021.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11744,"Water & Sewage - Sewer",520106,"Madison Corr",667,14565.55,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-11-09T00:00:00",4171896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11745,"Water & Sewage - Sewer",520106,"Madison Corr",667,12611.77,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-03T00:00:00",4185666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11746,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,22.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11747,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,74.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11748,"Payroll PERF State Share",517005,"Workforce Development",510,210.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11749,"Payroll PERF State Share",517005,"Workforce Development",510,1040.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11750,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,122.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11751,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,66.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11752,"Payroll PERF State Share",517005,"Workforce Development",510,1680.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11753,"Vision Care",518800,"Workforce Development",510,6.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11754,"Payroll PERF State Share",517005,"Workforce Development",510,814.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11755,"Vision Care",518800,"Workforce Development",510,1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11756,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,71.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11757,"Payroll PERF State Share",517005,"Workforce Development",510,307.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11758,"Fac Main -Painting",543018,"Madison Corr",667,-36.04,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-10-08T00:00:00",4153044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11759,"Fac Main -Electrical",543016,"Madison Corr",667,-12.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-02T00:00:00",4184820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11760,"Anthem Trad High Deductible",518105,"Workforce Development",510,190.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11761,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1380.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-12-17T00:00:00",4195154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11762,"Payroll Salaries & Wages",510101,"Workforce Development",510,9318.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11763,"Payroll PERF State Share",517005,"Workforce Development",510,1764.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11764,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11765,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,296.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11766,"Payroll Disability",519006,"Workforce Development",510,261.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11767,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11768,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,18.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11769,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,81.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11770,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,218.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11771,"Payroll Disability",519006,"Workforce Development",510,127.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11772,"Payroll Disability",519006,"Workforce Development",510,32.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11773,"Payroll Disability",519006,"Workforce Development",510,162.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11774,"Payroll Disability",519006,"Workforce Development",510,48.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11775,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,58.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11776,"HSA Health Savings Acct 2",519725,"Workforce Development",510,63.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11777,"Payroll Life Insurance",518606,"Workforce Development",510,4.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11778,"Payroll Life Insurance",518606,"Workforce Development",510,10.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11779,"Payroll Life Insurance",518606,"Workforce Development",510,21.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11780,"Payroll Employee Assistance",518901,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11781,"Payroll Social Security",516003,"Workforce Development",510,1118.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11782,"Payroll Life Insurance",518606,"Workforce Development",510,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11783,"Payroll Employee Assistance",518901,"Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11784,"Vision Care",518800,"Workforce Development",510,8.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11785,"Seat Charge",652072,"Workforce Development",510,512.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11786,"Payroll Life Insurance",518606,"Workforce Development",510,13.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11787,"Payroll Employee Assistance",518901,"Workforce Development",510,2.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11788,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,116.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11789,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,82.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11790,"Payroll Social Security",516003,"Workforce Development",510,544.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11791,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,450.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11792,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,141.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11793,"Payroll Delta Dental Trad",518798,"Workforce Development",510,108.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11794,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,190.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11795,"Payroll Social Security",516003,"Workforce Development",510,1185.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11796,"Payroll Social Security",516003,"Workforce Development",510,142.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11797,"Payroll Employee Assistance",518901,"Workforce Development",510,1.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11798,"Telephone - Centrex",652130,"Workforce Development",510,32.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11799,"Payroll Social Security",516003,"Workforce Development",510,207.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11800,"Payroll Delta Dental Trad",518798,"Workforce Development",510,90.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11801,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,15.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11802,"Payroll Delta Dental Trad",518798,"Workforce Development",510,217.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11803,"Citrix",652370,"Workforce Development",510,4.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11804,"Payroll Delta Dental Trad",518798,"Workforce Development",510,21.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11805,"Vision Care",518800,"Workforce Development",510,2.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11806,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,472.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11807,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,278.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11808,"Cellular Phone Service",652110,"Workforce Development",510,73.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11809,"Vision Care",518800,"Workforce Development",510,12.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11810,"Payroll Delta Dental Trad",518798,"Workforce Development",510,110.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11811,"Payroll Employee Assistance",518901,"Workforce Development",510,3.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11812,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,56.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11813,"Payroll Employee Assistance",518901,"Workforce Development",510,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11814,"Payroll Social Security",516003,"Workforce Development",510,697.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11815,"Vision Care",518800,"Workforce Development",510,13.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11816,"Payroll Delta Dental Trad",518798,"Workforce Development",510,33.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11817,"Payroll Disability",519006,"Workforce Development",510,275.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11818,"Payroll Life Insurance",518606,"Workforce Development",510,23.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-30T00:00:00",4168327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11819,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,135.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11820,"Telephone - Remote",652137,"Workforce Development",510,1.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11821,"Non Contracted Long Distance",652155,"Workforce Development",510,16.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11822,"Citrix",652370,"Workforce Development",510,12.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11823,"800# Service",652151,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11824,"800# Service",652151,"Workforce Development",510,1.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11825,"Non Contracted Long Distance",652155,"Workforce Development",510,7.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11826,"Cyber Security-Baseline",659304,"Workforce Development",510,175.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11827,"Cyber Security-Baseline",659304,"Workforce Development",510,458.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11828,"Telephone - Remote",652137,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11829,"Mail Management Services",659430,"Workforce Development",510,408.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11830,"Courier Service",659420,"Workforce Development",510,9.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11831,"Instant Messaging",652078,"Workforce Development",510,0.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11832,"PC Refresh Upgrade",653901,"Workforce Development",510,34.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11833,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.21,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11834,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.54,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11835,"Energy - Steam Heat",520210,"Workforce Development",510,48.22,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11836,"Energy - Steam Heat",520210,"Workforce Development",510,62.43,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11837,"Long Distance",652150,"Workforce Development",510,1.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11838,"Energy - Steam Heat",520210,"Workforce Development",510,24.19,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11839,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7.96,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11840,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11841,"Energy - Chilled Water",520212,"Workforce Development",510,39.64,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11842,"Acrobat Pro Subscription",652393,"Workforce Development",510,9.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11843,"Site to Site VPN",652331,"Workforce Development",510,4.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11844,"Water & Sewage",520102,"Workforce Development",510,2.97,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11845,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.62,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11846,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11847,"Energy - Electricity",520202,"Workforce Development",510,53.52,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11848,"Energy - Electricity",520202,"Workforce Development",510,56.43,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11849,"Seat Charges Non-Network",652074,"Workforce Development",510,2.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11850,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11851,"Energy - Electricity",520202,"Workforce Development",510,47.88,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11852,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11853,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.31,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11854,"Energy - Chilled Water",520212,"Workforce Development",510,34.86,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11855,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7.36,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11856,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.45,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11857,"Site to Site VPN",652331,"Workforce Development",510,15.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11858,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.64,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11859,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.36,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11860,"Water & Sewage",520102,"Workforce Development",510,3.17,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11861,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11862,"Water & Sewage",520102,"Workforce Development",510,2.85,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11863,"Archive E-mail Storage",652076,"Workforce Development",510,5.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11864,"Gigaman Circuit",652054,"Workforce Development",510,45.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11865,"Energy - Chilled Water",520212,"Workforce Development",510,58.4,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11866,"Mail Management Services",659430,"Workforce Development",510,92.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11867,"Long Distance",652150,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11868,"T1",652050,"Workforce Development",510,-5.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11869,"Payroll Salaries & Wages",510101,"Workforce Development",510,68.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11870,"Off-Office Supplies",546002,"Workforce Development",510,4.06,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11871,"Payroll Salaries & Wages",510101,"Workforce Development",510,23704.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11872,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.09,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11873,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2865.39,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-11-12T00:00:00",4173620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11874,"Payroll Salaries & Wages",510101,"Workforce Development",510,79220.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11875,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.76,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11876,"Anthem Trad High Deductible",518105,"Workforce Development",510,497.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11877,"Anthem Trad High Deductible",518105,"Workforce Development",510,4131.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11878,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1455.68,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-19T00:00:00",4158392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11879,"Off-Office Supplies",546002,"Workforce Development",510,2.02,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11880,"Payroll Salaries & Wages",510101,"Workforce Development",510,7615.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11881,"Payroll Salaries & Wages",510101,"Workforce Development",510,53.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11882,"Payroll Salaries & Wages",510101,"Workforce Development",510,35441.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11883,"Anthem Trad High Deductible",518105,"Workforce Development",510,1833.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11884,"Anthem Trad High Deductible",518105,"Workforce Development",510,686.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11885,"Anthem Trad High Deductible",518105,"Workforce Development",510,12.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11886,"Const -BuildRepair-General",538920,"Workforce Development",510,2.08,"Contractual Services",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11887,"Payroll Salaries & Wages",510101,"Workforce Development",510,3118.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11888,"Payroll Social Security",516003,"Workforce Development",510,5752.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11889,"Payroll Employee Assistance",518901,"Workforce Development",510,2.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11890,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,934.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11891,"Payroll PERF State Share",517005,"Workforce Development",510,349.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11892,"Payroll PERF State Share",517005,"Workforce Development",510,3969.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11893,"Payroll PERF State Share",517005,"Workforce Development",510,2654.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11894,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,48.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11895,"Payroll Disability",519006,"Workforce Development",510,133.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11896,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,394.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11897,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,711.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11898,"Payroll Employee Assistance",518901,"Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11899,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,93.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11900,"Payroll Disability",519006,"Workforce Development",510,54.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11901,"Payroll Employee Assistance",518901,"Workforce Development",510,4.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11902,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2375.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11903,"Payroll Social Security",516003,"Workforce Development",510,1714.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11904,"Payroll Employee Assistance",518901,"Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11905,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,75.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11906,"Payroll Disability",519006,"Workforce Development",510,1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11907,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11908,"Payroll Social Security",516003,"Workforce Development",510,3.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11909,"Payroll Social Security",516003,"Workforce Development",510,2567.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11910,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11911,"Payroll Disability",519006,"Workforce Development",510,1385.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11912,"Payroll Disability",519006,"Workforce Development",510,414.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11913,"Payroll Employee Assistance",518901,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11914,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11915,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,228.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11916,"Payroll PERF State Share",517005,"Workforce Development",510,7.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11917,"Payroll PERF State Share",517005,"Workforce Development",510,6.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11918,"Payroll Disability",519006,"Workforce Development",510,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11919,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11920,"Payroll PERF State Share",517005,"Workforce Development",510,8868.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11921,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1063.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11922,"Payroll Employee Assistance",518901,"Workforce Development",510,10.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11923,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,225.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11924,"Payroll Disability",519006,"Workforce Development",510,620.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11925,"Payroll Social Security",516003,"Workforce Development",510,548.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11926,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11927,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3247.14,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-12-14T00:00:00",4192499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11928,"Payroll Social Security",516003,"Workforce Development",510,4.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11929,"Payroll PERF State Share",517005,"Workforce Development",510,852.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11930,"Anthem Trad High Deductible",518105,"Workforce Development",510,10581.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11931,"Payroll Social Security",516003,"Workforce Development",510,209.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11932,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,372.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11933,"Payroll Delta Dental Trad",518798,"Workforce Development",510,307.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11934,"Vision Care",518800,"Workforce Development",510,16.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11935,"Payroll Delta Dental Trad",518798,"Workforce Development",510,144.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11936,"Payroll Delta Dental Trad",518798,"Workforce Development",510,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11937,"Vision Care",518800,"Workforce Development",510,1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11938,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,76.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11939,"Instant Messaging",652078,"Workforce Development",510,2.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11940,"Cyber Security-Baseline",659304,"Workforce Development",510,99.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11941,"Payroll Delta Dental Trad",518798,"Workforce Development",510,0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11942,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,31.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11943,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,12.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11944,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1479.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11945,"Payroll Life Insurance",518606,"Workforce Development",510,28.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11946,"Payroll Delta Dental Trad",518798,"Workforce Development",510,247.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11947,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,143.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11948,"Payroll Life Insurance",518606,"Workforce Development",510,7.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11949,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11950,"HSA Health Savings Acct 2",519725,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11951,"Payroll Life Insurance",518606,"Workforce Development",510,70.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11952,"Vision Care",518800,"Workforce Development",510,10.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11953,"Seat Charge",652072,"Workforce Development",510,292.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11954,"Vision Care",518800,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11955,"Seat Charge",652072,"Workforce Development",510,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11956,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,869.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11957,"Telephone - Centrex",652130,"Workforce Development",510,81.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11958,"Payroll Life Insurance",518606,"Workforce Development",510,23.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11959,"Vision Care",518800,"Workforce Development",510,40.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11960,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11961,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1067.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11962,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11963,"Payroll Life Insurance",518606,"Workforce Development",510,1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11964,"Payroll Delta Dental Trad",518798,"Workforce Development",510,53.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11965,"Citrix",652370,"Workforce Development",510,8.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11966,"Non Contracted Long Distance",652155,"Workforce Development",510,0.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11967,"Citrix",652370,"Workforce Development",510,54.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11968,"Telephone - Remote",652137,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11969,"Cellular Phone Service",652110,"Workforce Development",510,66.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11970,"PC Refresh Upgrade",653901,"Workforce Development",510,18.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11971,"Long Distance",652150,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11972,"800# Service",652151,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11973,"Long Distance",652150,"Workforce Development",510,10.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11974,"Acrobat Pro Subscription",652393,"Workforce Development",510,20.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11975,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,390.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11976,"800# Service",652151,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11977,"Vision Care",518800,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11978,"Payroll Life Insurance",518606,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11979,"HSA Health Savings Acct 2",519725,"Workforce Development",510,302.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11980,"Cyber Security-Baseline",659304,"Workforce Development",510,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11981,"Non Contracted Long Distance",652155,"Workforce Development",510,40.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11982,"Telephone - Remote",652137,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11983,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11984,"Payroll Life Insurance",518606,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11985,"Long Distance",652150,"Workforce Development",510,15.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11986,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,92.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11987,"Vision Care",518800,"Workforce Development",510,3.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11988,"Payroll Delta Dental Trad",518798,"Workforce Development",510,29.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11989,"Cyber Security-Baseline",659304,"Workforce Development",510,787.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11990,"Archive E-mail Storage",652076,"Workforce Development",510,1.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11991,"Energy - Electricity",520202,"Workforce Development",510,6.72,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11992,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.56,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11993,"Real Estate Rentals",590110,"Workforce Development",510,374.38,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11994,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.19,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11995,"Water & Sewage",520102,"Workforce Development",510,2.01,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11996,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1682.66,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-19T00:00:00",4158392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11997,"Courier Service",659420,"Workforce Development",510,6.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11998,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,15.58,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11999,"Water & Sewage",520102,"Workforce Development",510,5.59,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12000,"Off-Office Supplies",546002,"Workforce Development",510,2.57,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12001,"Extranet FTP Services",652360,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12002,"Virtual Server Hosting",659262,"Workforce Development",510,220.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12003,"Off-Office Supplies",546002,"Workforce Development",510,3.98,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12004,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,148.88,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12005,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,143.02,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12006,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,82.2,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12007,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12008,"Energy - Chilled Water",520212,"Workforce Development",510,24.89,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12009,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,124.49,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12010,"Physical Server Hosting",659260,"Workforce Development",510,151.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12011,"Energy - Steam Heat",520210,"Workforce Development",510,121.92,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12012,"Energy - Steam Heat",520210,"Workforce Development",510,30.29,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12013,"Mail Management Services",659430,"Workforce Development",510,256.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12014,"Cyber Security-Confidential",659302,"Workforce Development",510,238.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12015,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,148.26,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12016,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12017,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,86.67,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12018,"Shared SAN Storage",659270,"Workforce Development",510,853.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12019,"Database Hosting",659266,"Workforce Development",510,1970.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12020,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2969.68,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-12T00:00:00",4173620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12021,"Energy - Electricity",520202,"Workforce Development",510,33.61,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12022,"Water & Sewage",520102,"Workforce Development",510,0.41,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12023,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,4.61,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12024,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,14355.64,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-14T00:00:00",4192499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12025,"Water & Sewage - Sewer",520106,"Workforce Development",510,3.21,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12026,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.95,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12027,"Energy - Chilled Water",520212,"Workforce Development",510,68.06,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12028,"Energy - Electricity",520202,"Workforce Development",510,110.19,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12029,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12030,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12031,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12032,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,898.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12033,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-889.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4193256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12034,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12035,"Energy - Steam Heat",520210,"Workforce Development",510,3.39,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12036,"Energy - Chilled Water",520212,"Workforce Development",510,8.18,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12037,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.21,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12038,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,0.93,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12039,"Mail Management Services",659430,"Workforce Development",510,180.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12040,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.1,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12041,"Const -BuildRepair-General",538920,"Workforce Development",510,0.29,"Contractual Services",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12042,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4679.77,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12043,"Energy - Electricity",520202,"Plainfield Corr",690,-29870.37,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12044,"Energy - Electricity",520202,"Plainfield Corr",690,-10853.86,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-15T00:00:00",4193228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12045,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5605.24,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12046,"Energy - Electricity",520202,"Plainfield Corr",690,-29634.67,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-15T00:00:00",4193235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12047,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2829.23,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-02T00:00:00",4168324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12048,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-582.63,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12049,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1006.26,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-30T00:00:00",4167118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12050,"Energy - Electricity",520202,"Plainfield Corr",690,-27633.21,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-17T00:00:00",4176550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12051,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-18.72,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-28T00:00:00",4199269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12052,"Postage",659410,"Plainfield Corr",690,5.96,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12053,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-605.57,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12054,"Postage",659410,"Plainfield Corr",690,28.38,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4192292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12055,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4557.36,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12056,"Postage",659410,"Plainfield Corr",690,11.99,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12057,"Energy - Electricity",520202,"Plainfield Corr",690,-12806.11,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-17T00:00:00",4176553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12058,"Postage",659410,"Plainfield Corr",690,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12059,"Water & Sewage - Water",520104,"Plainfield Corr",690,-471.08,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12060,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16873.28,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12061,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-72.19,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12062,"Energy - Electricity",520202,"Plainfield Corr",690,-5899.68,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-14T00:00:00",4155738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12063,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2648.72,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12064,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1126.82,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12065,"Postage",659410,"Plainfield Corr",690,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12066,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4545.74,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12067,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-80.15,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12068,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9769.14,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12069,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3988.08,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-30T00:00:00",4167105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12070,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-55.02,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12071,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9575.63,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12072,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-584.41,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-28T00:00:00",4199262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12073,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-7922.58,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12074,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5332.1,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12075,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17340.75,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12076,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-82.22,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-28T00:00:00",4199259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12077,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-39.03,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-30T00:00:00",4167111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12078,"Water & Sewage - Water",520104,"Plainfield Corr",690,-334.3,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12079,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1093.45,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12080,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-821.04,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12081,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9293.11,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12082,"Water & Sewage - Water",520104,"Plainfield Corr",690,-347.47,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12083,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9681.4,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12084,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9949.62,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12085,"Energy - Electricity",520202,"Plainfield Corr",690,-2702.76,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-15T00:00:00",4193230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12086,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-650.57,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4153887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12087,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-84.24,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12088,"Stormwater Fee",520109,"Plainfield Corr",690,-1094.36,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12089,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-201.05,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12090,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-138.69,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-05T00:00:00",4170126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12091,"Stormwater Fee",520109,"Plainfield Corr",690,-39.71,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12092,"Stormwater Fee",520109,"Plainfield Corr",690,-640.6,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12093,"Stormwater Fee",520109,"Plainfield Corr",690,-609.39,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12094,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-22.2,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12095,"Stormwater Fee",520109,"Plainfield Corr",690,-53.84,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12096,"Stormwater Fee",520109,"Plainfield Corr",690,-1106.45,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12097,"Stormwater Fee",520109,"Plainfield Corr",690,-38.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12098,"Stormwater Fee",520109,"Plainfield Corr",690,-1137.1,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12099,"Stormwater Fee",520109,"Plainfield Corr",690,-519.52,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12100,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-32.73,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4153889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12101,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2760.47,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12102,"Postage",659410,"Plainfield Corr",690,28.82,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-01T00:00:00",4160325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12103,"Energy - Electricity",520202,"Plainfield Corr",690,-16891.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-27T00:00:00",4164612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12104,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-20.27,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4153885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12105,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-31.42,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12106,"Energy - Electricity",520202,"Plainfield Corr",690,-3390.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-17T00:00:00",4176555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12107,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16688.94,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12108,"Postage",659410,"Plainfield Corr",690,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12109,"Telephone - Remote",652137,"Plainfield Corr",690,910.78,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12110,"Cellular Phone Service",652110,"Plainfield Corr",690,515.45,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12111,"Telephone - Remote",652137,"Plainfield Corr",690,910.13,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12112,"Postage",659410,"Plainfield Corr",690,19.74,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-01T00:00:00",4174684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12113,"Archive E-mail Storage",652076,"Plainfield Corr",690,6.95,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12114,"Cellular Phone Service",652110,"Plainfield Corr",690,514.65,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12115,"Long Distance",652150,"Plainfield Corr",690,7.38,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12116,"Postage",659410,"Plainfield Corr",690,1.1,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12117,"Telephone - Remote",652137,"Plainfield Corr",690,910.13,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12118,"Long Distance",652150,"Plainfield Corr",690,12.11,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12119,"Long Distance",652150,"Plainfield Corr",690,7.52,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12120,"Postage",659410,"Plainfield Corr",690,17.88,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12121,"Cellular Phone Service",652110,"Plainfield Corr",690,517.44,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12122,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-45.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12123,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2840.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12124,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-08T00:00:00",4188506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12125,"Archive E-mail Storage",652076,"Plainfield Corr",690,7.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12126,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12127,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12128,"Archive E-mail Storage",652076,"Plainfield Corr",690,7.61,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12129,"Payroll Life Insurance",518606,"Plainfield Corr",690,22.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12130,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12131,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12132,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6571.09,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12133,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12134,"Seat Charge",652072,"Plainfield Corr",690,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12135,"Seat Charge",652072,"Plainfield Corr",690,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12136,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-87.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12137,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12138,"Cyber Security-Baseline",659304,"Plainfield Corr",690,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12139,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12140,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.25,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4153885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12141,"Payroll Life Insurance",518606,"Plainfield Corr",690,22.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12142,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12143,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-07T00:00:00",4152443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12144,"Inmate wages",515002,"Plainfield Corr",690,-21528.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4153068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12145,"Inmate wages",515002,"Plainfield Corr",690,-28246.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-06T00:00:00",4171009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12146,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12147,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-86.65,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-09T00:00:00",4153889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12148,"Payroll Life Insurance",518606,"Plainfield Corr",690,22.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12149,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,204.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12150,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.75,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12151,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12152,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-13T00:00:00",4174634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12153,"Payroll Life Insurance",518606,"Plainfield Corr",690,22.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12154,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12155,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1612.38,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-02T00:00:00",4168322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12156,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3035.13,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-23T00:00:00",4180200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12157,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1577.09,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-01T00:00:00",4183796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12158,"Energy - Natural Gas",520204,"Plainfield Corr",690,-15170.41,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-13T00:00:00",4155099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12159,"Energy - Natural Gas",520204,"Plainfield Corr",690,-31507.38,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-10T00:00:00",4190396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12160,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12161,"Energy - Natural Gas",520204,"Plainfield Corr",690,-21134.06,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-10T00:00:00",4172648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12162,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12163,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,8789.01,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12164,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12165,"Inmate wages",515002,"Plainfield Corr",690,-18225.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-10T00:00:00",4190399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12166,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2384.13,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-13T00:00:00",4155104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12167,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1174.62,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-01T00:00:00",4148664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12168,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12169,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-07T00:00:00",4187837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12170,"Seat Charge",652072,"Plainfield Corr",690,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12171,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12172,"SpOp -Ammo & related",547072,"Plainfield Corr",690,7327.3,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-19T00:00:00",4178396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12173,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12174,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12175,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12176,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12177,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-08T00:00:00",4154328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12178,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,32.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12179,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12180,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,456,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12181,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12182,"Communication Service Analyst",659105,"Plainfield Corr",690,233.16,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12183,"Off-Office Supplies",546002,"Plainfield Corr",690,32.56,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4185759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12184,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,570,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12185,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12186,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12187,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.06,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-04T00:00:00",4186859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12188,"Postage",659410,"Labor",225,58.94,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12189,"Payroll Salaries & Wages",510101,"Labor",225,-12512.05,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12190,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-27.21,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12191,"Postage",659410,"Labor",225,51.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12192,"Payroll Salaries & Wages",510101,"Labor",225,-725.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12193,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-62.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12194,"Postage",659410,"Labor",225,59.01,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12195,"Anthem Trad High Deductible",518105,"Labor",225,-1701.94,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12196,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12197,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-58.62,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12198,"Anthem Trad High Deductible",518105,"Labor",225,-148.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12199,"Postage",659410,"Labor",225,70.35,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12200,"Postage",659410,"Labor",225,21.63,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12201,"Postage",659410,"Labor",225,8.26,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-01T00:00:00",4174624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12202,"Postage",659410,"Labor",225,66.15,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12203,"Payroll Social Security",516003,"Labor",225,-221.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12204,"Payroll Salaries & Wages",510101,"Labor",225,-2903.67,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12205,"Payroll Salaries & Wages",510101,"Labor",225,-2090.99,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12206,"Anthem Trad High Deductible",518105,"Labor",225,-2602.36,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12207,"Anthem Trad High Deductible",518105,"Labor",225,-276.56,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12208,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-14.65,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12209,"Payroll Social Security",516003,"Labor",225,-887.49,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12210,"Postage",659410,"Labor",225,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12211,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12212,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-251.21,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12213,"Payroll Salaries & Wages",510101,"Labor",225,-3128.01,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12214,"Anthem Trad High Deductible",518105,"Labor",225,-1106.26,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12215,"Anthem Trad High Deductible",518105,"Labor",225,-425.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12216,"Postage",659410,"Labor",225,28.24,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12217,"Postage",659410,"Labor",225,6.78,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4192235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12218,"Payroll Salaries & Wages",510101,"Labor",225,-1348.13,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12219,"Postage",659410,"Labor",225,42.96,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12220,"Anthem Trad High Deductible",518105,"Labor",225,-595.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12221,"Vision Care",518800,"Labor",225,-2.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12222,"Vision Care",518800,"Labor",225,-4.85,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12223,"Vision Care",518800,"Labor",225,-0.65,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12224,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12225,"Vision Care",518800,"Labor",225,-1.21,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12226,"Vision Care",518800,"Labor",225,-2.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12227,"Postage",659410,"Labor",225,9.65,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-01T00:00:00",4160270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12228,"Postage",659410,"Labor",225,75.12,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12229,"Postage",659410,"Labor",225,59.97,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12230,"Postage",659410,"Labor",225,92.59,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12231,"Payroll Salaries & Wages",510101,"Labor",225,-5392.52,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12232,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12233,"Anthem Trad High Deductible",518105,"Labor",225,-650.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12234,"Vision Care",518800,"Labor",225,-11.2,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12235,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-108.86,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12236,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-12-03T00:00:00",4186620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12237,"Payroll Salaries & Wages",510101,"Labor",225,-8363.96,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12238,"Payroll Employee Assistance",518901,"Labor",225,-1.09,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12239,"Payroll Social Security",516003,"Labor",225,-383.08,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12240,"Payroll Employee Assistance",518901,"Labor",225,-1.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12241,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12242,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12243,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-86.77,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12244,"Payroll Employee Assistance",518901,"Labor",225,-0.27,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12245,"Payroll Def Comp - StateMatch",519503,"Labor",225,-46.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12246,"Payroll Social Security",516003,"Labor",225,-594.53,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12247,"Payroll Employee Assistance",518901,"Labor",225,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12248,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12249,"Payroll Employee Assistance",518901,"Labor",225,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12250,"Payroll Employee Assistance",518901,"Labor",225,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12251,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.98,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12252,"Payroll Social Security",516003,"Labor",225,-206.27,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12253,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-161.14,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12254,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-21.69,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12255,"Payroll Def Comp - StateMatch",519503,"Labor",225,-6.3,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12256,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12257,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-40.29,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12258,"Payroll Social Security",516003,"Labor",225,-51.57,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12259,"Payroll Social Security",516003,"Labor",225,-95.77,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12260,"Payroll Employee Assistance",518901,"Labor",225,-0.63,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12261,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-371.86,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12262,"Payroll Def Comp - StateMatch",519503,"Labor",225,-25.2,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12263,"Payroll Social Security",516003,"Labor",225,-148.63,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12264,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-247.91,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12265,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-92.97,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12266,"Payroll Delta Dental Trad",518798,"Labor",225,-20.27,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12267,"Payroll Delta Dental Trad",518798,"Labor",225,-30.56,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12268,"Payroll Life Insurance",518606,"Labor",225,-18.34,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12269,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4188063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12270,"Payroll Delta Dental Trad",518798,"Labor",225,-7.64,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12271,"Payroll PERF State Share",517005,"Labor",225,-80.98,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12272,"Payroll Life Insurance",518606,"Labor",225,-1.99,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12273,"Payroll Disability",519006,"Labor",225,-36.15,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12274,"Workers Comp Admin Fee",519240,"Labor",225,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-02T00:00:00",4169480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12275,"Workers Comp Medical Claims",519230,"Labor",225,-1308.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-30T00:00:00",4169340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12276,"Payroll Delta Dental Trad",518798,"Labor",225,-21.83,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12277,"Payroll Disability",519006,"Labor",225,-12.65,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12278,"Payroll Anthem Dental Trad",518796,"Labor",225,-51.67,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12279,"Payroll Disability",519006,"Labor",225,-216.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12280,"Workers Comp Medical Claims",519230,"Labor",225,-284.97,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-01T00:00:00",4152481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12281,"Workers Comp Medical Claims",519230,"Labor",225,-320,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-05T00:00:00",4152279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12282,"Workers Comp Medical Claims",519230,"Labor",225,-205.9,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-19T00:00:00",4160631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12283,"Payroll Life Insurance",518606,"Labor",225,-12.23,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12284,"Payroll Life Insurance",518606,"Labor",225,-4.28,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12285,"Payroll Anthem Dental Trad",518796,"Labor",225,-12.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12286,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-11T00:00:00",4199206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12287,"Payroll Life Insurance",518606,"Labor",225,-7.95,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12288,"Workers Comp Medical Claims",519230,"Labor",225,-46.86,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-01T00:00:00",4151567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12289,"Payroll Life Insurance",518606,"Labor",225,-4.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12290,"Payroll Disability",519006,"Labor",225,-50.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12291,"Payroll PERF State Share",517005,"Labor",225,-347.05,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12292,"Payroll PERF State Share",517005,"Labor",225,-601.56,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12293,"Payroll Delta Dental Trad",518798,"Labor",225,-14.19,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12294,"Workers Comp Medical Claims",519230,"Labor",225,-142.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-08T00:00:00",4190545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12295,"Payroll PERF State Share",517005,"Labor",225,-323.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12296,"Payroll Disability",519006,"Labor",225,-94,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12297,"Payroll Life Insurance",518606,"Labor",225,-1.07,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12298,"Workers Comp Medical Claims",519230,"Labor",225,-1434.69,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4188063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12299,"Payroll Disability",519006,"Labor",225,-144.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12300,"Payroll Delta Dental Trad",518798,"Labor",225,-87.31,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12301,"Payroll Delta Dental Trad",518798,"Labor",225,-81.07,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12302,"Workers Comp Medical Claims",519230,"Labor",225,-52.28,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-01T00:00:00",4188060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12303,"Exempt - Worker's Compensation",519210,"Labor",225,-759.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-30T00:00:00",4169340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12304,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-06T00:00:00",4172762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12305,"Workers Comp Medical Claims",519230,"Labor",225,-363,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-11T00:00:00",4199206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12306,"Payroll PERF State Share",517005,"Labor",225,-231.37,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12307,"Payroll Employee Assistance",518901,"Labor",225,-0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-21T00:00:00",4163072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12308,"Payroll PERF State Share",517005,"Labor",225,-925.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12309,"Payroll Delta Dental Trad",518798,"Labor",225,-56.75,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12310,"Payroll PERF State Share",517005,"Labor",225,-1388.21,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12311,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-23T00:00:00",4180188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12312,"Payroll Disability",519006,"Labor",225,-54.23,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-30T00:00:00",4200986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12313,"Payroll PERF State Share",517005,"Labor",225,-150.39,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12314,"Payroll Def Comp - StateMatch",519503,"Labor",225,-11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12315,"Payroll Disability",519006,"Labor",225,-23.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-23T00:00:00",4163087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12316,"HR Service Fees",659900,"Labor",225,-1959.2,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-12T00:00:00",4175554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12317,"HR Service Fees",659900,"Labor",225,-1973.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-07T00:00:00",4153047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12318,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12319,"State in-house product charges",654320,"Labor",225,161.2,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12320,"Cellular Phone Service",652110,"Labor",225,91.24,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12321,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12322,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12323,"Cellular Phone Service",652110,"Labor",225,89.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12324,"Telephone - Centrex",652130,"Labor",225,296.42,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12325,"HR Service Fees",659900,"Labor",225,-1959.2,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-07T00:00:00",4188064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12326,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12327,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12328,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12329,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12330,"Long Distance",652150,"Labor",225,18.58,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12331,"HR Service Fees",659900,"Labor",225,2345.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-07T00:00:00",4152355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12332,"Long Distance",652150,"Labor",225,12.59,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12333,"Telephone - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12337,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12338,"Archive E-mail Storage",652076,"Labor",225,15.77,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12339,"Payroll Social Security",516003,"Natural Resources",300,-536,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12340,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8124.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12341,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6572.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12342,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9850.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12343,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6739.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12344,"Payroll Social Security",516003,"Natural Resources",300,-482.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12345,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12346,"Acrobat Pro Subscription",652393,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12347,"Special Charges",659360,"Labor",225,0.38,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12348,"Acrobat Pro Subscription",652393,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12349,"Payroll Social Security",516003,"Natural Resources",300,-533.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12350,"Acrobat Pro Subscription",652393,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12351,"Labor Charges",659345,"Labor",225,37.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12352,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12353,"Payroll Social Security",516003,"Natural Resources",300,-419.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12354,"Payroll Social Security",516003,"Natural Resources",300,-597.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12355,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7163.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12356,"Archive E-mail Storage",652076,"Labor",225,14.52,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12357,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5719.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12358,"Payroll Social Security",516003,"Natural Resources",300,-500.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12359,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12360,"Non Contracted Long Distance",652155,"Labor",225,0.05,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12361,"Non Contracted Long Distance",652155,"Labor",225,0.03,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12362,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12363,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7340.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12364,"Payroll Social Security",516003,"Natural Resources",300,-722.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12365,"Archive E-mail Storage",652076,"Labor",225,14.98,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12366,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12367,"Long Distance",652150,"Labor",225,20.06,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12368,"Non Contracted Long Distance",652155,"Labor",225,1.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12369,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12370,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12371,"HR Service Fees",659900,"Labor",225,2331.2,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-07T00:00:00",4187976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12372,"Cellular Phone Service",652110,"Labor",225,89.92,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12373,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-10-08T00:00:00",4154192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12374,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-12-03T00:00:00",4185933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12375,"Payroll Disability",519006,"Natural Resources",300,-115.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12376,"Payroll PERF State Share",517005,"Natural Resources",300,-736.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12377,"Payroll Disability",519006,"Natural Resources",300,-125.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12378,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-171.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12379,"Payroll PERF State Share",517005,"Natural Resources",300,-799.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12380,"Vision Care",518800,"Natural Resources",300,-6.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12381,"Payroll Disability",519006,"Natural Resources",300,-128.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12382,"Payroll PERF State Share",517005,"Natural Resources",300,-640.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12383,"Payroll PERF State Share",517005,"Natural Resources",300,-1104.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12384,"Payroll Disability",519006,"Natural Resources",300,-172.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12385,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-295.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12386,"Vision Care",518800,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12387,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-214.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12388,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1626.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12389,"Payroll Disability",519006,"Natural Resources",300,-118.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12390,"Vision Care",518800,"Natural Resources",300,-4.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12391,"Vision Care",518800,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12392,"Payroll PERF State Share",517005,"Natural Resources",300,-803.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12393,"Payroll Disability",519006,"Natural Resources",300,-100.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12394,"Vision Care",518800,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12395,"Vision Care",518800,"Natural Resources",300,-4.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12396,"Payroll PERF State Share",517005,"Natural Resources",300,-910.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12397,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-243.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12398,"Vision Care",518800,"Natural Resources",300,-5.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-197.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12400,"Payroll Disability",519006,"Natural Resources",300,-142.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12401,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1153.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12402,"Payroll Life Insurance",518606,"Natural Resources",300,-9.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12403,"Payroll Life Insurance",518606,"Natural Resources",300,-9.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12404,"Anthem Trad High Deductible",518105,"Natural Resources",300,-848.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12405,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12406,"Payroll Life Insurance",518606,"Natural Resources",300,-10.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12408,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-54.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12409,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-76.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12410,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1209.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12411,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12412,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12413,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12414,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1320.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12415,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1206.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12416,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12417,"Payroll Life Insurance",518606,"Natural Resources",300,-14.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12418,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-215.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12419,"Payroll Life Insurance",518606,"Natural Resources",300,-10.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12420,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12421,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12423,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12424,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12425,"Payroll Life Insurance",518606,"Natural Resources",300,-10.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1524.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12427,"Payroll PERF State Share",517005,"Natural Resources",300,-756.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12428,"Payroll Life Insurance",518606,"Natural Resources",300,-8.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12430,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-202.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12431,"Archive E-mail Storage",652076,"Natural Resources",300,35.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12432,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12433,"Postage",659410,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12434,"Long Distance",652150,"Natural Resources",300,14.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12435,"Postage",659410,"Natural Resources",300,4.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-137.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12437,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12438,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12439,"Seat Charge",652072,"Natural Resources",300,973.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12440,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12441,"Long Distance",652150,"Natural Resources",300,7.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12442,"Postage",659410,"Natural Resources",300,6.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12443,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12444,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12445,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12446,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-140.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12447,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12448,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12449,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-71.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12450,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12451,"Seat Charge",652072,"Natural Resources",300,1320.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12452,"Cellular Phone Service",652110,"Natural Resources",300,274.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12453,"Long Distance",652150,"Natural Resources",300,13.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12454,"Postage",659410,"Natural Resources",300,0.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12455,"Postage",659410,"Natural Resources",300,12.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12456,"Postage",659410,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12457,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12458,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-103.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12459,"Cellular Phone Service",652110,"Natural Resources",300,354.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12460,"Archive E-mail Storage",652076,"Natural Resources",300,36.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12461,"Postage",659410,"Natural Resources",300,1.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12462,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-112.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12463,"Postage",659410,"Natural Resources",300,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12464,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-98.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12465,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12466,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12467,"Archive E-mail Storage",652076,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12468,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12469,"Workers Comp Medical Claims",519230,"Natural Resources",300,-330.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-01T00:00:00",4183788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12470,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12471,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12472,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12473,"Postage",659410,"Natural Resources",300,21.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12474,"Cellular Phone Service",652110,"Natural Resources",300,394.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12475,"Postage",659410,"Natural Resources",300,6.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12476,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-78.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12477,"Telephone - Remote",652137,"Natural Resources",300,28.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12478,"Postage",659410,"Natural Resources",300,7.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12479,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12480,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12481,"Cyber Security-Baseline",659304,"Natural Resources",300,354,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12482,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12483,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12484,"Cyber Security-Baseline",659304,"Natural Resources",300,472,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12485,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12486,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12487,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12488,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12489,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-72.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12490,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-89.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12491,"State in-house product charges",654320,"Natural Resources",300,131,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12492,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-46.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12493,"Postage",659410,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12494,"PC Refresh Upgrade",653901,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12495,"Payroll Salaries & Wages",510101,"Workforce Development",510,675.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12496,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,59.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12497,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,112.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12498,"Anthem Trad High Deductible",518105,"Workforce Development",510,1012.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12499,"Payroll Salaries & Wages",510101,"Workforce Development",510,9013.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12500,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,163.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12501,"Payroll Salaries & Wages",510101,"Workforce Development",510,12872.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12502,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,24.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12503,"Special Charges",659360,"Natural Resources",300,0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12504,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,116.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12505,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12506,"Payroll Salaries & Wages",510101,"Workforce Development",510,814.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12507,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,86.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12508,"Anthem Trad High Deductible",518105,"Workforce Development",510,61.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12509,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12510,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,78.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12511,"Payroll Salaries & Wages",510101,"Workforce Development",510,1327.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12512,"Anthem Trad High Deductible",518105,"Workforce Development",510,153.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12513,"Payroll Salaries & Wages",510101,"Workforce Development",510,8868.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12514,"Anthem Trad High Deductible",518105,"Workforce Development",510,881.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12515,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12516,"Anthem Trad High Deductible",518105,"Workforce Development",510,1521.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12517,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,61.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12518,"Anthem Trad High Deductible",518105,"Workforce Development",510,1052.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12519,"Vision Care",518800,"Workforce Development",510,2.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12520,"Vision Care",518800,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12521,"Payroll Disability",519006,"Workforce Development",510,155.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12522,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12523,"Vision Care",518800,"Workforce Development",510,5.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12524,"Payroll Disability",519006,"Workforce Development",510,44.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12525,"Payroll Employee Assistance",518901,"Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12526,"Payroll Disability",519006,"Workforce Development",510,157.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12527,"Vision Care",518800,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12528,"Payroll Employee Assistance",518901,"Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12529,"Payroll Employee Assistance",518901,"Workforce Development",510,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12530,"Payroll Disability",519006,"Workforce Development",510,23.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12531,"Payroll Disability",519006,"Workforce Development",510,14.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12532,"Payroll Employee Assistance",518901,"Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12533,"Vision Care",518800,"Workforce Development",510,8.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12534,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,24.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12535,"Vision Care",518800,"Workforce Development",510,5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12536,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12537,"Payroll Employee Assistance",518901,"Workforce Development",510,1.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12538,"Payroll Disability",519006,"Workforce Development",510,224.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12539,"Payroll PERF State Share",517005,"Workforce Development",510,148.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12540,"Payroll Life Insurance",518606,"Workforce Development",510,13.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12541,"Payroll PERF State Share",517005,"Workforce Development",510,993.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12542,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,39.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12543,"Payroll PERF State Share",517005,"Workforce Development",510,1009.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12544,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,266.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12545,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,384.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12546,"Payroll Life Insurance",518606,"Workforce Development",510,1.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12547,"Payroll Life Insurance",518606,"Workforce Development",510,3.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12548,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,20.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12549,"Payroll PERF State Share",517005,"Workforce Development",510,91.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12550,"Payroll PERF State Share",517005,"Workforce Development",510,1433.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12551,"Payroll PERF State Share",517005,"Workforce Development",510,75.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12552,"Seat Charge",652072,"Workforce Development",510,134.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12553,"HSA Health Savings Acct 2",519725,"Workforce Development",510,34.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12554,"Courier Service",659420,"Workforce Development",510,7.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12555,"Cyber Security-Baseline",659304,"Workforce Development",510,96.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12556,"Payroll Social Security",516003,"Workforce Development",510,950.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12557,"Telephone - Centrex",652130,"Workforce Development",510,43.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12558,"Payroll Social Security",516003,"Workforce Development",510,61.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12559,"Cyber Security-Baseline",659304,"Workforce Development",510,45.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12560,"Cellular Phone Service",652110,"Workforce Development",510,89.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12561,"Telephone - Remote",652137,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12562,"Payroll Delta Dental Trad",518798,"Workforce Development",510,62.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12563,"Non Contracted Long Distance",652155,"Workforce Development",510,34.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12564,"Citrix",652370,"Workforce Development",510,8.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12565,"Non Contracted Long Distance",652155,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12566,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12567,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12568,"Citrix",652370,"Workforce Development",510,3.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12569,"PC Refresh Upgrade",653901,"Workforce Development",510,404.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12570,"Payroll Delta Dental Trad",518798,"Workforce Development",510,53.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12571,"800# Service",652151,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12572,"HSA Health Savings Acct 2",519725,"Workforce Development",510,16.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12573,"Instant Messaging",652078,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12574,"Mail Management Services",659430,"Workforce Development",510,334.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12575,"Long Distance",652150,"Workforce Development",510,2.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12576,"Acrobat Pro Subscription",652393,"Workforce Development",510,5.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12577,"Mail Management Services",659430,"Workforce Development",510,80.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12578,"Long Distance",652150,"Workforce Development",510,0.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12579,"Payroll Social Security",516003,"Workforce Development",510,42.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12580,"Payroll Delta Dental Trad",518798,"Workforce Development",510,8.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12581,"Payroll Life Insurance",518606,"Workforce Development",510,1.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12582,"Payroll Life Insurance",518606,"Workforce Development",510,13.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12583,"800# Service",652151,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12584,"Payroll Delta Dental Trad",518798,"Workforce Development",510,5.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12585,"Payroll Social Security",516003,"Workforce Development",510,655.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12586,"Archive E-mail Storage",652076,"Workforce Development",510,10.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12587,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,270.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12588,"Payroll Social Security",516003,"Workforce Development",510,668.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12589,"Payroll Life Insurance",518606,"Workforce Development",510,19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12590,"Payroll Delta Dental Trad",518798,"Workforce Development",510,26.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12591,"Payroll Delta Dental Trad",518798,"Workforce Development",510,58.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12592,"Payroll Social Security",516003,"Workforce Development",510,98.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12593,"Water & Sewage",520102,"Workforce Development",510,2.85,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12594,"Water & Sewage",520102,"Workforce Development",510,2.47,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12595,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.03,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12596,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1117.46,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-12T00:00:00",4173620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12597,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-95.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Energy - Steam Heat",520210,"Workforce Development",510,54.56,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12599,"Energy - Electricity",520202,"Workforce Development",510,45.81,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12600,"Const -BuildRepair-General",538920,"Workforce Development",510,1.98,"Contractual Services",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12601,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12602,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.62,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12603,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.38,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12604,"Energy - Chilled Water",520212,"Workforce Development",510,55.96,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12605,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.37,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12606,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.18,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"Off-Office Supplies",546002,"Workforce Development",510,3.32,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12609,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.41,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12610,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.74,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12611,"Energy - Steam Heat",520210,"Workforce Development",510,39.48,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12612,"Off-Office Supplies",546002,"Workforce Development",510,1.78,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12613,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1413.14,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-19T00:00:00",4158392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12614,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.55,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12615,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.83,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12616,"Energy - Electricity",520202,"Workforce Development",510,49.32,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12617,"Energy - Chilled Water",520212,"Workforce Development",510,30.47,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12618,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1177.43,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-14T00:00:00",4192499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12619,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12620,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Energy - Electricity",520202,"Workforce Development",510,43.84,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12622,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.03,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12623,"Energy - Chilled Water",520212,"Workforce Development",510,32.47,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12624,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3909.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Payroll Social Security",516003,"Natural Resources",300,-211.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2973.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Payroll Social Security",516003,"Natural Resources",300,-228.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3208.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Payroll Social Security",516003,"Natural Resources",300,-276.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3178.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3657.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Payroll Social Security",516003,"Natural Resources",300,-263.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"Payroll Social Security",516003,"Natural Resources",300,-155.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4752.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12635,"Payroll Social Security",516003,"Natural Resources",300,-230.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.3,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12638,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-63.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12640,"Payroll Social Security",516003,"Natural Resources",300,-345.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Energy - Steam Heat",520210,"Workforce Development",510,23.17,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12642,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2106.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Water & Sewage",520102,"Workforce Development",510,2.61,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12644,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-92.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Payroll Life Insurance",518606,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Payroll Disability",519006,"Natural Resources",300,-68.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Payroll Disability",519006,"Natural Resources",300,-64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"Payroll Disability",519006,"Natural Resources",300,-36.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Payroll Life Insurance",518606,"Natural Resources",300,-5.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-66.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"Payroll Disability",519006,"Natural Resources",300,-83.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-83.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Payroll Disability",519006,"Natural Resources",300,-52.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"Payroll Disability",519006,"Natural Resources",300,-55.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Payroll Life Insurance",518606,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-66.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Payroll Life Insurance",518606,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-142.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Payroll Life Insurance",518606,"Natural Resources",300,-4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Payroll Disability",519006,"Natural Resources",300,-55.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Vision Care",518800,"Natural Resources",300,-2.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1178.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1196.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1000.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Vision Care",518800,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Payroll PERF State Share",517005,"Natural Resources",300,-437.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Vision Care",518800,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Anthem Trad High Deductible",518105,"Natural Resources",300,-840.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Payroll PERF State Share",517005,"Natural Resources",300,-409.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1129.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Payroll PERF State Share",517005,"Natural Resources",300,-355.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Payroll PERF State Share",517005,"Natural Resources",300,-235.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"Vision Care",518800,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"Payroll PERF State Share",517005,"Natural Resources",300,-532.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Anthem Trad High Deductible",518105,"Natural Resources",300,-585.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Payroll PERF State Share",517005,"Natural Resources",300,-333.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Payroll PERF State Share",517005,"Natural Resources",300,-359.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12689,"Vision Care",518800,"Natural Resources",300,-3.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12690,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-98.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"Payroll Life Insurance",518606,"Natural Resources",300,-4.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"Vision Care",518800,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Payroll Life Insurance",518606,"Natural Resources",300,-4.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"Vision Care",518800,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"800# Service",652151,"Natural Resources",300,3.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Postage",659410,"Natural Resources",300,0.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Cellular Phone Service",652110,"Natural Resources",300,717.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-38.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Postage",659410,"Natural Resources",300,1.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-28.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-43.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Cellular Phone Service",652110,"Natural Resources",300,797.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-49.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"Postage",659410,"Natural Resources",300,4.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"800# Service",652151,"Natural Resources",300,1.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-28.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-47.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12719,"Cellular Phone Service",652110,"Natural Resources",300,618.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Telephone - Remote",652137,"Natural Resources",300,41.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Telephone - Remote",652137,"Natural Resources",300,41.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12724,"Non Contracted Long Distance",652155,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12725,"Non Contracted Long Distance",652155,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12726,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12728,"Long Distance",652150,"Natural Resources",300,6.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12729,"Archive E-mail Storage",652076,"Natural Resources",300,11.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12730,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12731,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12732,"AdmOp-Freight & Express",599042,"Natural Resources",300,-289.28,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4160649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12733,"Labor Charges",659345,"Natural Resources",300,134.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12734,"Special Charges",659360,"Natural Resources",300,1.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12736,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12737,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1432.4,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-23T00:00:00",4162657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12738,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12739,"Telephone - Remote",652137,"Natural Resources",300,-6.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Special Charges",659360,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12742,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-113.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-14T00:00:00",4192422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12743,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-7447.6,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-10T00:00:00",4172663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12744,"Parts charges",654335,"Natural Resources",300,118.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12745,"Archive E-mail Storage",652076,"Natural Resources",300,11.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12746,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12747,"Long Distance",652150,"Natural Resources",300,8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12749,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12750,"800# Service",652151,"Natural Resources",300,1.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12751,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12752,"State in-house product charges",654320,"Natural Resources",300,25.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12753,"Archive E-mail Storage",652076,"Natural Resources",300,11.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Parts charges",654335,"Natural Resources",300,11.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-05T00:00:00",4170258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12757,"Non Contracted Long Distance",652155,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12758,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12759,"Long Distance",652150,"Natural Resources",300,7.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12760,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-291.55,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4160649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12761,"Shredding Services",659370,"Natural Resources",300,10.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12762,"SpOp - Materials&Parts",547180,"Natural Resources",300,-111.04,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4160649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12763,"Fac Main -Painting",543018,"Natural Resources",300,-70,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-10-21T00:00:00",4160649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12764,"Payroll PERF State Share",517005,"Natural Resources",300,-2415.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12765,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18995.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12766,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4395.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12767,"Payroll PERF State Share",517005,"Natural Resources",300,-2470.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12768,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22057,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12769,"Payroll PERF State Share",517005,"Natural Resources",300,-2010.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12770,"Payroll Life Insurance",518606,"Natural Resources",300,-29.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12771,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4763.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12772,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21568.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12773,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5344.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12774,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4635.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12775,"Payroll PERF State Share",517005,"Natural Resources",300,-2292.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12776,"Payroll PERF State Share",517005,"Natural Resources",300,-2395.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12777,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4270.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12778,"Payroll Life Insurance",518606,"Natural Resources",300,-28.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12779,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19531.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12780,"Payroll PERF State Share",517005,"Natural Resources",300,-2127.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12781,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21385.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12782,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17955.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12783,"Payroll PERF State Share",517005,"Natural Resources",300,-2187.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12784,"Payroll Social Security",516003,"Natural Resources",300,-1516.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12785,"Postage",659410,"Natural Resources",300,13.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12786,"Payroll Social Security",516003,"Natural Resources",300,-1371.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-538.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12788,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-426.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12789,"Payroll Social Security",516003,"Natural Resources",300,-1331.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12790,"Postage",659410,"Natural Resources",300,36.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12791,"Postage",659410,"Natural Resources",300,17.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12792,"Payroll Social Security",516003,"Natural Resources",300,-1446.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12793,"Payroll Life Insurance",518606,"Natural Resources",300,-31.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-641.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12795,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-408.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12796,"Postage",659410,"Natural Resources",300,57.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12797,"Postage",659410,"Natural Resources",300,39.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12798,"Postage",659410,"Natural Resources",300,89.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12799,"Payroll Social Security",516003,"Natural Resources",300,-1505.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-585.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12801,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-443.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12802,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-479.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12803,"Payroll Social Security",516003,"Natural Resources",300,-1252.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12804,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-458.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-569.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12806,"Postage",659410,"Natural Resources",300,8.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12807,"Payroll Life Insurance",518606,"Natural Resources",300,-26.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-453.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12809,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-411.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12810,"Payroll Social Security",516003,"Natural Resources",300,-1545.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12811,"Payroll Life Insurance",518606,"Natural Resources",300,-30.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12812,"Postage",659410,"Natural Resources",300,44.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12813,"Postage",659410,"Natural Resources",300,23.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-647.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12815,"Postage",659410,"Natural Resources",300,10.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12816,"Postage",659410,"Natural Resources",300,41.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12817,"Payroll Life Insurance",518606,"Natural Resources",300,-30.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12818,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-661.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12819,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20470.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12820,"Postage",659410,"Natural Resources",300,27.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12821,"Postage",659410,"Natural Resources",300,18.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12822,"Payroll Life Insurance",518606,"Natural Resources",300,-32.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12823,"Postage",659410,"Natural Resources",300,29.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12824,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-614.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12825,"Postage",659410,"Natural Resources",300,44.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12826,"Postage",659410,"Natural Resources",300,6.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12827,"Postage",659410,"Natural Resources",300,4.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12828,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4488.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12829,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4258.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12830,"Payroll Disability",519006,"Natural Resources",300,-386,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12831,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12832,"Payroll Disability",519006,"Natural Resources",300,-332.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12833,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12834,"Payroll Disability",519006,"Natural Resources",300,-377.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12835,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12836,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12837,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12838,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12839,"Payroll Disability",519006,"Natural Resources",300,-374.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12840,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12841,"Payroll Disability",519006,"Natural Resources",300,-341.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12842,"Payroll Disability",519006,"Natural Resources",300,-314.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12843,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12844,"Archive E-mail Storage",652076,"Natural Resources",300,22.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12845,"Vision Care",518800,"Natural Resources",300,-18.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12846,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12847,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-09T00:00:00",4171855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12848,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-227.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12849,"Cyber Security-Baseline",659304,"Natural Resources",300,637.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-264.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12851,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12852,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-22T00:00:00",4197569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12853,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-09T00:00:00",4171855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12854,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12855,"Vision Care",518800,"Natural Resources",300,-17.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12856,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-232.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12857,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12858,"Vision Care",518800,"Natural Resources",300,-16.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12859,"Vision Care",518800,"Natural Resources",300,-16.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12860,"Vision Care",518800,"Natural Resources",300,-17.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12861,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12862,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-239.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12863,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12864,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12865,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-178.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-136,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12867,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-202.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12868,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12869,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-22T00:00:00",4197569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12870,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12871,"Cyber Security-Baseline",659304,"Natural Resources",300,637.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12872,"Seat Charge",652072,"Natural Resources",300,1877.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12873,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-32.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12874,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-218.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12875,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-144.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12876,"Archive E-mail Storage",652076,"Natural Resources",300,-7.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-22T00:00:00",4197569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12877,"Long Distance",652150,"Natural Resources",300,15.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12878,"Archive E-mail Storage",652076,"Natural Resources",300,-7.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-09T00:00:00",4171855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12879,"Archive E-mail Storage",652076,"Natural Resources",300,21.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12880,"Long Distance",652150,"Natural Resources",300,14.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12881,"Archive E-mail Storage",652076,"Natural Resources",300,20.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12882,"Long Distance",652150,"Natural Resources",300,12.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12883,"Payroll Disability",519006,"Natural Resources",300,-358.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12884,"Vision Care",518800,"Natural Resources",300,-18.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12885,"Vision Care",518800,"Natural Resources",300,-18.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12886,"Long Distance",652150,"Natural Resources",300,-0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-09T00:00:00",4171855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12887,"Seat Charge",652072,"Natural Resources",300,1877.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12888,"Postage",659410,"Economic Development Corp",260,18.11,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12889,"Postage",659410,"Economic Development Corp",260,6.42,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12890,"State in-house product charges",654320,"Natural Resources",300,31.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-05T00:00:00",4170236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12891,"Postage",659410,"Economic Development Corp",260,5.33,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12892,"Cellular Phone Service",652110,"Economic Development Corp",260,6348.02,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12893,"Non Contracted Long Distance",652155,"Economic Development Corp",260,78.98,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12894,"State in-house product charges",654320,"Natural Resources",300,71.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-05T00:00:00",4170216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12895,"Non Contracted Long Distance",652155,"Economic Development Corp",260,75.82,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12896,"Long Distance",652150,"Economic Development Corp",260,35.56,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12897,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12898,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.29,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4198951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12899,"Shared SAN Storage",659270,"Natural Resources",300,25.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12900,"Archive E-mail Storage",652076,"Economic Development Corp",260,204.86,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12901,"Seat Charge",652072,"Economic Development Corp",260,5005.44,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12902,"State in-house product charges",654320,"Natural Resources",300,39.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-05T00:00:00",4170183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12903,"Non Contracted Long Distance",652155,"Economic Development Corp",260,86.36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12904,"Postage",659410,"Economic Development Corp",260,6.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12905,"Shared SAN Storage",659270,"Natural Resources",300,25.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12906,"Special Charges",659360,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-05T00:00:00",4170224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12907,"Long Distance",652150,"Economic Development Corp",260,66.35,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12908,"State in-house product charges",654320,"Natural Resources",300,-71.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4185672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12909,"Telephone - Centrex",652130,"Economic Development Corp",260,993.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12910,"Shared SAN Storage",659270,"Natural Resources",300,25.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12911,"Database Hosting",659266,"Natural Resources",300,201.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12912,"Archive E-mail Storage",652076,"Economic Development Corp",260,217.64,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12913,"Cellular Phone Service",652110,"Economic Development Corp",260,4244.14,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12914,"Cellular Phone Service",652110,"Economic Development Corp",260,-30.89,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4198951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12915,"Seat Charge",652072,"Economic Development Corp",260,5005.44,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12916,"Telephone - Centrex",652130,"Economic Development Corp",260,993.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12917,"Seat Charge",652072,"Economic Development Corp",260,5074.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12918,"Parts charges",654335,"Natural Resources",300,54.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-11-05T00:00:00",4170224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12919,"Postage",659410,"Economic Development Corp",260,11.55,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-01T00:00:00",4160275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12920,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12921,"Long Distance",652150,"Economic Development Corp",260,48.9,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12922,"Telephone - Centrex",652130,"Economic Development Corp",260,993.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12923,"Postage",659410,"Economic Development Corp",260,7.75,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12924,"State in-house product charges",654320,"Natural Resources",300,-39.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-03T00:00:00",4185684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12925,"Postage",659410,"Economic Development Corp",260,103.41,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12926,"Postage",659410,"Economic Development Corp",260,9.15,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12927,"Archive E-mail Storage",652076,"Economic Development Corp",260,216.01,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12928,"Postage",659410,"Economic Development Corp",260,18.14,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12929,"Long Distance",652150,"Natural Resources",300,-0.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-12-22T00:00:00",4197569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12930,"Cellular Phone Service",652110,"Economic Development Corp",260,3651.88,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12931,"Cellular Phone Service",652110,"Economic Development Corp",260,-30.89,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General 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[12951,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12952,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,40,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-04T00:00:00",4186943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12953,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12954,"Site to Site VPN",652331,"Economic Development Corp",260,117.67,"Internal Service 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Corp",260,633.05,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12965,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1817.2,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-08T00:00:00",4154207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12966,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-12-03T00:00:00",4185945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12967,"Shared Web Hosting",659282,"Economic Development Corp",260,896.72,"Internal Service Funds - Expenses",2016,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12997,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-10-01T00:00:00",4149404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12998,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-01T00:00:00",4171015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12999,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-11-18T00:00:00",4177435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13000,"Payroll Salaries & Wages",510101,"Professional Licensing",250,422.27,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13001,"Payroll Salaries & Wages",510101,"Professional Licensing",250,732.23,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13002,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7332.78,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13003,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2296.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED 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Trad",518798,"Professional Licensing",250,185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13171,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13172,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13173,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13174,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13175,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13176,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES 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Trad",518798,"Professional Licensing",250,185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13184,"Postage",659410,"Professional Licensing",250,3.74,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13185,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,70.14,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13186,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,3.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13187,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13188,"Postage",659410,"Professional Licensing",250,14.56,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13189,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13200,"Postage",659410,"Professional Licensing",250,12.06,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13201,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13202,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13210,"Postage",659410,"Professional Licensing",250,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13211,"Cyber Security-Baseline",659304,"Professional Licensing",250,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13212,"Postage",659410,"Professional Licensing",250,32.87,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13213,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13214,"Vision Care",518800,"Professional Licensing",250,6.56,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13215,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,70.55,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5715.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13217,"Payroll Social Security",516003,"Natural Resources",300,-412.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5833.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-175,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13220,"Archive E-mail Storage",652076,"Professional Licensing",250,0.2,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13221,"Payroll Social Security",516003,"Natural Resources",300,-413.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13222,"Archive E-mail Storage",652076,"Professional Licensing",250,0.47,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13223,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4722.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13224,"Payroll PERF State Share",517005,"Natural Resources",300,-640.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13225,"Payroll PERF State Share",517005,"Natural Resources",300,-528.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-217.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13227,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-141.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13228,"Archive E-mail Storage",652076,"Professional Licensing",250,0.05,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13229,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5685.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13230,"Payroll PERF State Share",517005,"Natural Resources",300,-636.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13231,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-170.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13232,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7266.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13233,"Payroll Social Security",516003,"Natural Resources",300,-522.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13234,"Payroll Social Security",516003,"Natural Resources",300,-487.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13235,"Payroll PERF State Share",517005,"Natural Resources",300,-568.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13236,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-199.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-152.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13238,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6654.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13239,"Payroll Social Security",516003,"Natural Resources",300,-368.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13240,"Payroll PERF State Share",517005,"Natural Resources",300,-745.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13241,"Payroll PERF State Share",517005,"Natural Resources",300,-813.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13242,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13243,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13244,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13245,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5074.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13246,"Payroll Social Security",516003,"Natural Resources",300,-421.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13247,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13248,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13249,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13250,"Postage",659410,"Professional Licensing",250,16.9,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13251,"Payroll PERF State Share",517005,"Natural Resources",300,-653.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13252,"Payroll Social Security",516003,"Natural Resources",300,-344.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13253,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-171.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13254,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13255,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13256,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13257,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13258,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13259,"Vision Care",518800,"Professional Licensing",250,0.19,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13260,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4152945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13261,"Long Distance",652150,"Professional Licensing",250,3.02,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13262,"Payroll Disability",519006,"Natural Resources",300,-90.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13263,"Vision Care",518800,"Natural Resources",300,-4.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13264,"Payroll Life Insurance",518606,"Natural Resources",300,-10.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13265,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-93.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13266,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13267,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13268,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13269,"Anthem Trad High Deductible",518105,"Natural Resources",300,-459.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13270,"Anthem Trad High Deductible",518105,"Natural Resources",300,-419.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13271,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-81.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13272,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-41.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13273,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-64.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13274,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13275,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13278,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13279,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13280,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13281,"Vision Care",518800,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13282,"Vision Care",518800,"Natural Resources",300,-3.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13283,"Payroll Disability",519006,"Natural Resources",300,-78.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13284,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13285,"Payroll Life Insurance",518606,"Natural Resources",300,-7.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13286,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-46.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13287,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13288,"Vision Care",518800,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13290,"Vision Care",518800,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13291,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-44.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13292,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13293,"Payroll Life Insurance",518606,"Natural Resources",300,-7.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13294,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13295,"Payroll Disability",519006,"Natural Resources",300,-122.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13296,"Anthem Trad High Deductible",518105,"Natural Resources",300,-691.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13297,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-155.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13298,"Payroll Life Insurance",518606,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13299,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13300,"Payroll Disability",519006,"Natural Resources",300,-93.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13301,"Payroll Disability",519006,"Natural Resources",300,-93.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13303,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-96.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13304,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-81.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13305,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13306,"Anthem Trad High Deductible",518105,"Natural Resources",300,-379.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"Payroll Life Insurance",518606,"Natural Resources",300,-7.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13308,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13309,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13310,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-31.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13311,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-68.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13312,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-49.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13313,"Vision Care",518800,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13314,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13315,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13316,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-13T00:00:00",4174571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13317,"Payroll Life Insurance",518606,"Natural Resources",300,-6.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13319,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13320,"Anthem Trad High Deductible",518105,"Natural Resources",300,-459.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13321,"Anthem Trad High Deductible",518105,"Natural Resources",300,-443.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13322,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-57.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13323,"Payroll Disability",519006,"Natural Resources",300,-80.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13324,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13325,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-6.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13326,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Payroll Life Insurance",518606,"Natural Resources",300,-9.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13328,"Payroll Disability",519006,"Natural Resources",300,-107.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13330,"Vision Care",518800,"Natural Resources",300,-4.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13331,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-29.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13332,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-42.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13333,"Anthem Trad High Deductible",518105,"Natural Resources",300,-497.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13335,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-6.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13336,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-114.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13337,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13338,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13339,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-41.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13340,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13341,"Long Distance",652150,"Natural Resources",300,13.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13342,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13343,"Cellular Phone Service",652110,"Natural Resources",300,63.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13344,"Long Distance",652150,"Natural Resources",300,9.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13345,"Cellular Phone Service",652110,"Natural Resources",300,109.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13346,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13347,"Archive E-mail Storage",652076,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13348,"Archive E-mail Storage",652076,"Natural Resources",300,0.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13349,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13350,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13351,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13352,"Non Contracted Long Distance",652155,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13353,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13354,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13355,"Postage",659410,"Natural Resources",300,9.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13356,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13357,"Long Distance",652150,"Natural Resources",300,9.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13358,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13359,"Postage",659410,"Natural Resources",300,1.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13360,"Postage",659410,"Natural Resources",300,2.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13361,"Postage",659410,"Natural Resources",300,1.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13362,"Postage",659410,"Natural Resources",300,0.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13363,"Postage",659410,"Natural Resources",300,3.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13364,"Postage",659410,"Natural Resources",300,9.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Postage",659410,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13366,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Postage",659410,"Natural Resources",300,22.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13368,"Cellular Phone Service",652110,"Natural Resources",300,62.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13369,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13370,"Archive E-mail Storage",652076,"Natural Resources",300,0.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13371,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13372,"Postage",659410,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13373,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13374,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13375,"Postage",659410,"Natural Resources",300,2.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13376,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13377,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-62608.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13378,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13379,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13380,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-287.29,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13381,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-16T00:00:00",4193837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13382,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-18T00:00:00",4177457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13383,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,134.99,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4202946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13384,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-15707.31,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13385,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-02T00:00:00",4184864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13386,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4198210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13387,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-90.13,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4152370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13388,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13389,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-20004.41,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13390,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13391,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-30T00:00:00",4200938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13392,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-373.83,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13393,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-238.41,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-30T00:00:00",4167288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13394,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-728.64,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4152365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13395,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,78.7,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-17T00:00:00",4176581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13396,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-18307.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-10T00:00:00",4172712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13397,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-434.03,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4152359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13398,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13399,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13400,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-119.14,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-02T00:00:00",4168573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13401,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13402,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.88,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13403,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-434.14,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-02T00:00:00",4168566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13404,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13405,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-290.83,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-02T00:00:00",4168569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13406,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13407,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13408,"HR Service Fees",659900,"Logansport State Hospital",435,12339.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4152394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13409,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13410,"Telephone - Remote",652137,"Logansport State Hospital",435,1378.62,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13411,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13412,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13413,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13414,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13415,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-60472.24,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-25T00:00:00",4180972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13416,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13417,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-07T00:00:00",4152477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13419,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13420,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-33073.74,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13421,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-144.43,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13422,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-21T00:00:00",4160201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13423,"Cellular Phone Service",652110,"Logansport State Hospital",435,200.59,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13424,"Archive E-mail Storage",652076,"Logansport State Hospital",435,2.45,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13425,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1595.72,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-16T00:00:00",4175720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13426,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13427,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13428,"Seat Charge",652072,"Logansport State Hospital",435,17449.52,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13429,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13430,"HR Service Fees",659900,"Logansport State Hospital",435,12325.6,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-13T00:00:00",4174526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13431,"Long Distance",652150,"Logansport State Hospital",435,132.8,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-08T00:00:00",4154249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13432,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2070.92,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-16T00:00:00",4194012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13433,"Energy - Electricity",520202,"Logansport State Hospital",435,-10174.18,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-16T00:00:00",4194012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13434,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,33073.74,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-28T00:00:00",4164634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13435,"Long Distance",652150,"Logansport State Hospital",435,140.49,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13436,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,62608.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-09T00:00:00",4189560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13437,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,15707.31,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-23T00:00:00",4197689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13438,"Archive E-mail Storage",652076,"Logansport State Hospital",435,3.15,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13439,"Archive E-mail Storage",652076,"Logansport State Hospital",435,2.72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13440,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-03T00:00:00",4185967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13441,"Energy - Electricity",520202,"Logansport State Hospital",435,-12599.76,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4155895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13442,"Long Distance",652150,"Logansport State Hospital",435,130.2,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13443,"Energy - Electricity",520202,"Logansport State Hospital",435,-9975.3,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-11-16T00:00:00",4175720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13444,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1253.48,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4155895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13445,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,20004.41,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-10-14T00:00:00",4158365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13446,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-12-04T00:00:00",4187049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[13586,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13587,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13588,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2797.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13589,"Virtual Server Hosting",659262,"FSSA Mental Health and 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APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13593,"Postage",659410,"FSSA Mental Health and Addiction",410,27.03,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13594,"Postage",659410,"FSSA Mental Health and Addiction",410,36.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13595,"Postage",659410,"FSSA Mental Health and Addiction",410,25.85,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13596,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1421.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13597,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5589.22,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13598,"Postage",659410,"FSSA Mental Health and Addiction",410,17.56,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13599,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5353.04,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13600,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3186,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13601,"Postage",659410,"FSSA Mental Health and Addiction",410,3.84,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-01T00:00:00",4160285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13602,"Postage",659410,"FSSA Mental Health and Addiction",410,18.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13603,"Postage",659410,"FSSA Mental Health and Addiction",410,82.87,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13604,"Postage",659410,"FSSA Mental Health and Addiction",410,4.02,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13605,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5605.07,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13606,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1421.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13607,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1421.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13608,"Postage",659410,"FSSA Mental Health and Addiction",410,4.32,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-01T00:00:00",4174641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13609,"Postage",659410,"FSSA Mental Health and Addiction",410,3.36,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-01T00:00:00",4192252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13610,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13611,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,521.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13612,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5422.56,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13613,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9912.44,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13614,"Citrix",652370,"FSSA Mental Health and Addiction",410,134.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13615,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9239.21,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13616,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,303.04,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13617,"Citrix",652370,"FSSA Mental Health and Addiction",410,134.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13618,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,352.74,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13619,"OutoSt Travel - Parking&Toll",595570,"Education",700,-36,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-10-07T00:00:00",4152277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13620,"Postage",659410,"FSSA Mental Health and Addiction",410,9.32,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13621,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,571.23,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13622,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-23T00:00:00",4198210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13623,"Payroll Salaries & Wages",510101,"Education",700,-116895.86,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-12-01T00:00:00",4183850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13624,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2468.25,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13625,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,1031.39,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13626,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3091.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13627,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,281.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13628,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13629,"Citrix",652370,"FSSA Mental Health and Addiction",410,134.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13630,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-867.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13631,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1020.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13632,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4359.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13633,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,937.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13634,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13635,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6759.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13636,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-3886.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13637,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6473.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13638,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-76.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13639,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,631.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13640,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4872.13,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13641,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13642,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-88.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13643,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,944.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13644,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-77.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13645,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7540.51,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13646,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4192.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13647,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-70.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13648,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-79.73,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13649,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-772.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13650,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-993.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13651,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-888.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13652,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6724.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13653,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4610.78,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13654,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,143.27,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13655,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4726.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13656,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7108.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13657,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-80.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13658,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-938.03,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13659,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-895.97,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13660,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-80.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13661,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-5996.1,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13662,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-831.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13663,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.46,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1281.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13665,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1054.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13666,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1810.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13667,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-45.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13668,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-715.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13669,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1649.54,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13670,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1606.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13671,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1801.23,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13672,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-47.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,84.73,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13674,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-10.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13675,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.1,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13676,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-729.53,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13677,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1904.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13678,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,252.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13679,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-48.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13680,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13681,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-381.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13682,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-43.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13683,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2019.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13684,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-12.34,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13685,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-42.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13686,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13687,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13688,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13689,"Long Distance",652150,"FSSA Mental Health and Addiction",410,73.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13690,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13691,"Long Distance",652150,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13692,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13693,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13694,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13695,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13696,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13697,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13698,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5037.42,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13699,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13700,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,101.27,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13701,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,104.83,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13702,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,108.12,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13703,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4508.78,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13704,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13705,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13706,"Long Distance",652150,"FSSA Mental Health and Addiction",410,44.78,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13707,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1954.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13708,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1734.03,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13709,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-10.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13710,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-681.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13711,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-398.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13712,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13713,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7296.56,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13714,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,135.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13715,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5075.18,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13716,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-10.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13717,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13718,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-40.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13719,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13720,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-12.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13721,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,251,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13722,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,619.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13723,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13724,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.32,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13725,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13726,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4378.39,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13727,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13728,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,59.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13729,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13730,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-42.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13731,"Printing Service",659792,"FSSA Mental Health and Addiction",410,-273.15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13732,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,655.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13733,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10710.91,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13734,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10044.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13735,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10500.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13736,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,998.77,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13737,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-370.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13738,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-708.44,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13739,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1373.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13740,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-623.45,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13741,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-438,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13742,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,15.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13743,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-56.53,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13744,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-11.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13745,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1623.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13746,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-641.97,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13747,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10186.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13748,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1739.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13749,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-603.31,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13750,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-337.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13751,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-83.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13752,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-49.47,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13753,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-67.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13754,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-52.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13755,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1716.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13756,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,64.03,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13757,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1508.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13758,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-342.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13759,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-70.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13760,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-2227.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13761,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-341.7,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13762,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-665.54,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13763,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-609.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13764,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10762.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13765,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1936.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13766,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-9705.23,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13767,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-77.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13768,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,126.23,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4169430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13769,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,341.66,"Contractual Services",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-04T00:00:00",4169430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13770,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13771,"Payroll PERF State Share",517005,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13772,"Payroll PERF State Share",517005,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13773,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13774,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13775,"Payroll Social Security",516003,"Health",400,-2.82,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13776,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13777,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13778,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13779,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13780,"Payroll Social Security",516003,"Health",400,-110.27,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13781,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13782,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13783,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13784,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13785,"Payroll Social Security",516003,"Health",400,-110.27,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13786,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13787,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13788,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13789,"Payroll Social Security",516003,"Health",400,-2.81,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13790,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13791,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13792,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13793,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13794,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13795,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13796,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13797,"Payroll Social Security",516003,"Health",400,-1.98,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13798,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13799,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13800,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13801,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13802,"Payroll PERF State Share",517005,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13803,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13804,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,76.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13805,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-473.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13806,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-12685.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13807,"Payroll Social Security",516003,"Health",400,-110.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13808,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-59.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13809,"Payroll PERF State Share",517005,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13810,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13811,"Payroll Social Security",516003,"Health",400,3.1,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13812,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13813,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13814,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13815,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13816,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13817,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13818,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13819,"Postage",659410,"Health",400,3.13,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13820,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13821,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13822,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13823,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13824,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13825,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13826,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13827,"Postage",659410,"Health",400,10.26,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13828,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13829,"Postage",659410,"Health",400,26.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13830,"Cellular Phone Service",652110,"Health",400,484.62,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13831,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13832,"Postage",659410,"Health",400,1.91,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13833,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13834,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13835,"Postage",659410,"Health",400,53.87,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13836,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13837,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13838,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-23T00:00:00",4180120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13839,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13840,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13841,"Telephone - Remote",652137,"Health",400,215.03,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13842,"Payroll Anthem Trad HDHP",518107,"Health",400,-584,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13843,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13844,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13845,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13846,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13847,"Postage",659410,"Health",400,10.58,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13848,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13849,"Cellular Phone Service",652110,"Health",400,398.82,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13850,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13851,"Seat Charge",652072,"Health",400,1877.04,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13852,"Cellular Phone Service",652110,"Health",400,398.82,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13853,"Seat Charge",652072,"Health",400,1877.04,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13854,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13855,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13856,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13857,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13858,"Postage",659410,"Health",400,17.13,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13859,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13860,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13861,"Payroll Anthem Dental Trad",518796,"Health",400,-3.9,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13862,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13863,"Postage",659410,"Health",400,124.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13864,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13865,"Payroll Delta Dental Trad",518798,"Health",400,-22.59,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13866,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13867,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13868,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-10T00:00:00",4190420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13869,"Telephone - Remote",652137,"Health",400,228.07,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13870,"Postage",659410,"Health",400,1.39,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13871,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13872,"Seat Charge",652072,"Health",400,2085.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13873,"Telephone - Remote",652137,"Health",400,205.85,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13874,"Postage",659410,"Health",400,0.49,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13875,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13876,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13877,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13878,"Postage",659410,"Health",400,67.92,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13879,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13880,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13881,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13882,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13883,"Postage",659410,"Health",400,8.64,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13884,"Non Contracted Long Distance",652155,"Health",400,32.97,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13885,"Non Contracted Long Distance",652155,"Health",400,42.87,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13886,"Long Distance",652150,"Health",400,23.47,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13887,"800# Service",652151,"Health",400,2.41,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13888,"Archive E-mail Storage",652076,"Health",400,6.74,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13889,"800# Service",652151,"Health",400,0.96,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13890,"Cyber Security-Baseline",659304,"Health",400,708,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13891,"Archive E-mail Storage",652076,"Health",400,5.37,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13892,"Non Contracted Long Distance",652155,"Health",400,21.84,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13893,"Cyber Security-Baseline",659304,"Health",400,637.2,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"Long Distance",652150,"Health",400,25.38,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13895,"Long Distance",652150,"Health",400,25.32,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13896,"Instant Messaging",652078,"Health",400,20.91,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13897,"Shredding Services",659370,"Health",400,57.3,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13898,"Instant Messaging",652078,"Health",400,20.91,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13899,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13900,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13901,"Instant Messaging",652078,"Health",400,19.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13902,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13903,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13904,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.85,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13905,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13906,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13907,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13908,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13909,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13910,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13911,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.85,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13912,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13913,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13914,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13915,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13917,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13918,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13919,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13920,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13921,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13922,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13923,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13924,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13926,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13927,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13928,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13929,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13930,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13931,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13932,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13933,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13934,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13935,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13936,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13937,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13938,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13939,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13940,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13941,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13942,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13943,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13944,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13945,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13946,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13947,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13948,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13949,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13950,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13951,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13952,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13953,"800# Service",652151,"Health",400,2.37,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13954,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13955,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.85,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13956,"Cyber Security-Baseline",659304,"Health",400,637.2,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13957,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13958,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13959,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13960,"Archive E-mail Storage",652076,"Health",400,7.03,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13961,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13962,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13963,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13964,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13965,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13966,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13967,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13968,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13969,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13970,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13971,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13972,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13973,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13974,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13975,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13976,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13977,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13978,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13979,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13980,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13981,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13982,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13983,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13984,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13985,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13986,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13987,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13988,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13989,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13990,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13991,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,137.31,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13992,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13993,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13994,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13995,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13996,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13997,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13998,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13999,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14000,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14001,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14002,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14003,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14004,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14005,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14006,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14007,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14009,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14010,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14011,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14012,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14013,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14014,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14015,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14016,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14017,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14018,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,137.31,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14019,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14020,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14021,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14022,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14023,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14024,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14025,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14026,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14027,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14029,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,137.31,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14030,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14032,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14033,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14034,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14035,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14036,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14037,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14038,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14039,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14040,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14041,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14042,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14043,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14044,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14045,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14046,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,477.37,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-30T00:00:00",4167288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14047,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-17T00:00:00",4176552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14048,"Seat Charge",652072,"Madison State Hospital",430,11748.88,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14049,"Cellular Phone Service",652110,"Madison State Hospital",430,1027.94,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14050,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-34516.21,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14051,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-14T00:00:00",4192471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14052,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-29T00:00:00",4199863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14053,"Long Distance",652150,"Madison State Hospital",430,127.68,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14054,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-01T00:00:00",4183700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14055,"Seat Charge",652072,"Madison State Hospital",430,11818.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14056,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-48527.07,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14057,"Long Distance",652150,"Madison State Hospital",430,109.48,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14058,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-15375.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14059,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,415.2,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4203203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14060,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,928.51,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-01T00:00:00",4192536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14061,"Seat Charge",652072,"Madison State Hospital",430,11818.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14062,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-205.1,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14063,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14064,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,240.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-18T00:00:00",4177505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14065,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14066,"Long Distance",652150,"Madison State Hospital",430,119.24,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14067,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-11048.73,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14068,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-40373.39,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14069,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-171.31,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-02T00:00:00",4185792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14070,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14071,"Physical Server Hosting",659260,"Madison State Hospital",430,164.55,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14072,"Telephone - Remote",652137,"Madison State Hospital",430,1023.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14073,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14074,"Non Contracted Long Distance",652155,"Madison State Hospital",430,13.27,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14075,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14076,"Non Contracted Long Distance",652155,"Madison State Hospital",430,41.04,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14077,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14079,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14080,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14081,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14082,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14083,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14084,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14085,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14086,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14087,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14088,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14089,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14090,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14091,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-29T00:00:00",4165984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14092,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-11-13T00:00:00",4174535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14093,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14094,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14095,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14096,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14097,"Cellular Phone Service",652110,"Madison State Hospital",430,1233.27,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14098,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14099,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14100,"Non Contracted Long Distance",652155,"Madison State Hospital",430,24.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14101,"Cellular Phone Service",652110,"Madison State Hospital",430,977.02,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14102,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-06T00:00:00",4151428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14103,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-20T00:00:00",4159267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14104,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,525.65,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4202946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14105,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14106,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14107,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14108,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-30T00:00:00",4200931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14109,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-10-09T00:00:00",4154068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14110,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-12-04T00:00:00",4186843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14111,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-12480.82,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14112,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14113,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-07T00:00:00",4188036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14114,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14115,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-07T00:00:00",4152393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14116,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14117,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14118,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14119,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14120,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14121,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14122,"Citrix",652370,"Madison State Hospital",430,67.05,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14123,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-13T00:00:00",4174522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14124,"Citrix",652370,"Madison State Hospital",430,67.05,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14125,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14126,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4082.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14127,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,48527.07,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4183863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14128,"Special Charges",659360,"Madison State Hospital",430,200,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-26T00:00:00",4163759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14129,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14130,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14131,"Archive E-mail Storage",652076,"Madison State Hospital",430,9.2,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14132,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14133,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,34516.21,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-28T00:00:00",4164654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14134,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,171.31,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-02T00:00:00",4185792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14135,"Postage",659410,"Madison State Hospital",430,31.67,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-01T00:00:00",4192254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14136,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4106.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14137,"Postage",659410,"Madison State Hospital",430,35.81,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-01T00:00:00",4160288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14138,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,12480.82,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-23T00:00:00",4201047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14139,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14140,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,40373.39,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14141,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14142,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4082.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14143,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,11048.73,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-14T00:00:00",4155894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14144,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14145,"800# Service",652151,"Madison State Hospital",430,3.52,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14146,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,15375.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-10T00:00:00",4172781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14147,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14148,"800# Service",652151,"Madison State Hospital",430,0.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14149,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14150,"Postage",659410,"Madison State Hospital",430,24.16,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-01T00:00:00",4174643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14151,"Archive E-mail Storage",652076,"Madison State Hospital",430,2.34,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14152,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14153,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14154,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14155,"Archive E-mail Storage",652076,"Madison State Hospital",430,1.73,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14156,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,205.1,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-04T00:00:00",4169476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14157,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14158,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-04T00:00:00",4187045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14159,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14160,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14161,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14162,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14163,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4154247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14164,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14165,"Energy - Electricity",520202,"Madison State Hospital",430,-419.56,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4153077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14166,"Energy - Electricity",520202,"Madison State Hospital",430,-29220.43,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-08T00:00:00",4153082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14167,"Energy - Electricity",520202,"Madison State Hospital",430,-31796.14,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-29T00:00:00",4199977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14168,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13872.8,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-29T00:00:00",4199980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14169,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-12611.77,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-03T00:00:00",4185666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14170,"Prog Op - Background Checks",539140,"Madison State Hospital",430,150,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4181870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14171,"Energy - Natural Gas",520204,"Madison State Hospital",430,-26398.14,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-17T00:00:00",4194971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14172,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,276.02,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4181841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14173,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14565.55,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-09T00:00:00",4171896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14174,"PHYSICIAN Services",580215,"Madison State Hospital",430,-150,"Social Service Payments",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-25T00:00:00",4181870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14175,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3776.71,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-29T00:00:00",4199985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14176,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2963.52,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-23T00:00:00",4180201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14177,"Energy - Natural Gas",520204,"Madison State Hospital",430,-19536.55,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-23T00:00:00",4180187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14178,"Energy - Electricity",520202,"Madison State Hospital",430,-616.69,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-23T00:00:00",4180184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14179,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14180,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14181,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14182,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14183,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14184,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14185,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14186,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14187,"Postage",659410,"Westville Corr",680,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14188,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14189,"Anthem Trad High Deductible",518105,"Westville Corr",680,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14190,"Payroll Employee Assistance",518901,"Westville Corr",680,1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14191,"Anthem Trad High Deductible",518105,"Westville Corr",680,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14192,"Anthem Trad High Deductible",518105,"Westville Corr",680,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14193,"Vision Care",518800,"Westville Corr",680,11.6,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14194,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14195,"Anthem Trad High Deductible",518105,"Westville Corr",680,204.55,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14196,"Postage",659410,"Westville Corr",680,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14197,"Postage",659410,"Westville Corr",680,31.34,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-01T00:00:00",4174682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14198,"Postage",659410,"Westville Corr",680,1.8,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14199,"Postage",659410,"Westville Corr",680,33.27,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4160323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14200,"Anthem Trad High Deductible",518105,"Westville Corr",680,1653.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14201,"Postage",659410,"Westville Corr",680,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14202,"Postage",659410,"Westville Corr",680,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14203,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14204,"Postage",659410,"Westville Corr",680,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14205,"Postage",659410,"Westville Corr",680,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14206,"Anthem Trad High Deductible",518105,"Westville Corr",680,809.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14207,"Postage",659410,"Westville Corr",680,16.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14208,"Postage",659410,"Westville Corr",680,3.27,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14209,"Postage",659410,"Westville Corr",680,20.26,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-01T00:00:00",4192290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14210,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14211,"Postage",659410,"Westville Corr",680,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14212,"Vision Care",518800,"Westville Corr",680,15.76,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14213,"Anthem Trad High Deductible",518105,"Westville Corr",680,1046.12,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14214,"Payroll Salaries & Wages",510101,"Westville Corr",680,-627.56,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14215,"Postage",659410,"Westville Corr",680,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14216,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14217,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2422.87,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-26T00:00:00",4163847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14218,"Payroll Salaries & Wages",510101,"Westville Corr",680,908.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14219,"Payroll Employee Assistance",518901,"Westville Corr",680,1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14220,"Energy - Electricity",520202,"Madison State Hospital",430,-570.16,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-12-09T00:00:00",4189567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14221,"Energy - Natural Gas",520204,"Madison State Hospital",430,-14443.17,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-10-26T00:00:00",4163844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14222,"Energy - Electricity",520202,"Madison State Hospital",430,-38098.92,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-11-09T00:00:00",4171899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14223,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-13T00:00:00",4174591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14224,"Long Distance",652150,"Westville Corr",680,305.86,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14225,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4152441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14226,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14227,"Payroll Life Insurance",518606,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14228,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14229,"Payroll Life Insurance",518606,"Westville Corr",680,50.31,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14230,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-08T00:00:00",4188504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14231,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14232,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14233,"Payroll Employee Assistance",518901,"Westville Corr",680,14.92,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14234,"Payroll Employee Assistance",518901,"Westville Corr",680,8.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14235,"Payroll Life Insurance",518606,"Westville Corr",680,35.43,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14236,"Cellular Phone Service",652110,"Westville Corr",680,306.46,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14237,"Payroll Life Insurance",518606,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14238,"Telephone - Remote",652137,"Westville Corr",680,3034.95,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14239,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14240,"Payroll Employee Assistance",518901,"Westville Corr",680,8.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14241,"Long Distance",652150,"Westville Corr",680,296.68,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14242,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14243,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14244,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14245,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14246,"Archive E-mail Storage",652076,"Westville Corr",680,4.98,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14247,"Archive E-mail Storage",652076,"Westville Corr",680,6.03,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14248,"Telephone - Remote",652137,"Westville Corr",680,3034.95,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14249,"Payroll Life Insurance",518606,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14250,"Telephone - Remote",652137,"Westville Corr",680,3053.43,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14251,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14252,"Archive E-mail Storage",652076,"Westville Corr",680,5.46,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14253,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14254,"Payroll Life Insurance",518606,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14255,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14256,"Payroll Employee Assistance",518901,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14257,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,115.56,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14258,"Long Distance",652150,"Westville Corr",680,320.89,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14259,"Payroll Employee Assistance",518901,"Westville Corr",680,8.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14260,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14261,"Payroll Delta Dental Trad",518798,"Westville Corr",680,111,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14262,"Payroll Delta Dental Trad",518798,"Westville Corr",680,81.48,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14263,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14264,"Cyber Security-Baseline",659304,"Westville Corr",680,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14265,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14266,"Inmate wages",515002,"Westville Corr",680,-16887,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-05T00:00:00",4150508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14267,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14268,"Inmate wages",515002,"Westville Corr",680,-10834.48,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-17T00:00:00",4194988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14269,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14270,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14271,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14272,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14273,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14274,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14275,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14276,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14277,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14278,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14279,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.29,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14280,"Cellular Phone Service",652110,"Westville Corr",680,506.23,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14281,"Seat Charge",652072,"Westville Corr",680,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14282,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14283,"Inmate wages",515002,"Westville Corr",680,-9656.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-17T00:00:00",4194986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14284,"Cellular Phone Service",652110,"Westville Corr",680,573.72,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14285,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14286,"SpOp-Uniforms&Related",547022,"Westville Corr",680,16157.78,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14287,"SpOp-Uniforms&Related",547022,"Westville Corr",680,8509.87,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14288,"Boiler Inspections",653230,"Westville Corr",680,115,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-23T00:00:00",4163045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14289,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14290,"Eqp Main-Repair parts",545006,"Westville Corr",680,3937,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-28T00:00:00",4165444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14291,"Boiler Inspections",653230,"Westville Corr",680,115,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-21T00:00:00",4160600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14292,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4154324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14293,"Non Contracted Long Distance",652155,"Westville Corr",680,48.75,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14294,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-03T00:00:00",4186616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14295,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,100,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14296,"Boiler Inspections",653230,"Westville Corr",680,230,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-16T00:00:00",4193929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14297,"PC Refresh Upgrade",653901,"Westville Corr",680,426,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-12-04T00:00:00",4186863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14298,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,50.52,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-08T00:00:00",4153091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14299,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14300,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14301,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14302,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14303,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,105.79,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14304,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14305,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14306,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4706.7,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14307,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14308,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14309,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.81,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14310,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-141.19,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14311,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14312,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,126.94,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14313,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14314,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14315,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-643.65,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14316,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14317,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,148.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14318,"Postage",659410,"Lieutenant Governor's Office",38,17.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14319,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14320,"Postage",659410,"Lieutenant Governor's Office",38,1.86,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14321,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14322,"Postage",659410,"Lieutenant Governor's Office",38,8.53,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14323,"Postage",659410,"Lieutenant Governor's Office",38,21.22,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14324,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.85,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14325,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14326,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-82.36,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14327,"Postage",659410,"Lieutenant Governor's Office",38,10.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14328,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14329,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14330,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,16.59,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14331,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.85,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14332,"Postage",659410,"Lieutenant Governor's Office",38,25.44,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14333,"Postage",659410,"Lieutenant Governor's Office",38,20.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14334,"Postage",659410,"Lieutenant Governor's Office",38,11.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14335,"Postage",659410,"Lieutenant Governor's Office",38,9.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14336,"Postage",659410,"Lieutenant Governor's Office",38,138.13,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14337,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14338,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.94,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14339,"Postage",659410,"Lieutenant Governor's Office",38,113.27,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14340,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.22,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14341,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14342,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-527.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14343,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12938.29,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14344,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14345,"Postage",659410,"Lieutenant Governor's Office",38,43.03,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14346,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.59,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14347,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14348,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.93,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14349,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14350,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.24,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14351,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14352,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14353,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14354,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14355,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.23,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14356,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,10.78,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14357,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.7,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14358,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-335.17,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14359,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14360,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14361,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.22,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14362,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14363,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14364,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,286.53,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14365,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14366,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14367,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,2.25,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14368,"Citrix",652370,"Lieutenant Governor's Office",38,22.35,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14369,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14370,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-35.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14371,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14372,"Long Distance",652150,"Lieutenant Governor's Office",38,11.39,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14373,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14374,"Citrix",652370,"Lieutenant Governor's Office",38,22.35,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14375,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.94,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14376,"Long Distance",652150,"Lieutenant Governor's Office",38,13.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14377,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14378,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14379,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,358.08,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14380,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14381,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,286.58,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14382,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,687.93,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14383,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.4,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14384,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,23.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14385,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.34,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14386,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14387,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14388,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,16.56,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14389,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14390,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14391,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,25.44,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14392,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14393,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14394,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14395,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-67.41,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14396,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14397,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14398,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14399,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,286.58,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14400,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14401,"Long Distance",652150,"Lieutenant Governor's Office",38,5.32,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14402,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14403,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14404,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14405,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.92,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-02T00:00:00",4149409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14406,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14407,"Citrix",652370,"Lieutenant Governor's Office",38,22.35,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14408,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.45,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14409,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14410,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14411,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-12.83,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14412,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14413,"Printing Service",659792,"Lieutenant Governor's Office",38,1198.05,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-01T00:00:00",4181076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14414,"Printing Service",659792,"Lieutenant Governor's Office",38,178.5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-10T00:00:00",4172732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14415,"Communication Service Analyst",659105,"Lieutenant Governor's Office",38,116.58,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14416,"800# Service",652151,"Lieutenant Governor's Office",38,1.44,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14417,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14418,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14419,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.01,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14420,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14421,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14422,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14423,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14424,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14425,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14426,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14427,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14428,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2220.09,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14429,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.29,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14430,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14431,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14432,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14433,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14434,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14435,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14436,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14437,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.28,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14438,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,3770.57,"Utilities",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-10T00:00:00",4172857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14439,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.29,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14440,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14441,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14442,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.28,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14443,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14444,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.63,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14445,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14446,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14447,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14448,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14449,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14450,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14451,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14452,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14453,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14454,"Payroll Social Security",516003,"Comm for Higher Education",719,159.61,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14455,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14456,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14457,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2220.09,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14458,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14459,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2220.09,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14460,"Payroll Social Security",516003,"Comm for Higher Education",719,-164.71,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14461,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14462,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14463,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14464,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14465,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14466,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14467,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14468,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14469,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14470,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14471,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14472,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14473,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14474,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14475,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14476,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14477,"Payroll Social Security",516003,"Comm for Higher Education",719,130.46,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14478,"Vision Care",518800,"Comm for Higher Education",719,-1.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14479,"Payroll Disability",519006,"Comm for Higher Education",719,-38.86,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14480,"Payroll Social Security",516003,"Comm for Higher Education",719,164.71,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14481,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14482,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14483,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14484,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14485,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14486,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14487,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14488,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14489,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14490,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14491,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14492,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14493,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14494,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.28,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14495,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14496,"Payroll Social Security",516003,"Comm for Higher Education",719,159.61,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14497,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14498,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14499,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14500,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14501,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14502,"Payroll Social Security",516003,"Comm for Higher Education",719,-164.71,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14503,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14504,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14505,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14506,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14507,"Vision Care",518800,"Comm for Higher Education",719,-1.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14508,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14509,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14510,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14511,"Water & Sewage",520102,"Lieutenant Governor's Office",38,92.28,"Utilities",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-07T00:00:00",4187949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14512,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14513,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14514,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14515,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14516,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14517,"Payroll Disability",519006,"Comm for Higher Education",719,-38.86,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14518,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14519,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14520,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14521,"Vision Care",518800,"Comm for Higher Education",719,1.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14522,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14523,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14524,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14525,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14526,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14527,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14528,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.28,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14529,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14530,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14531,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14532,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14533,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14534,"Payroll Social Security",516003,"Comm for Higher Education",719,-159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14535,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14536,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14537,"Vision Care",518800,"Comm for Higher Education",719,1.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14538,"Water & Sewage",520102,"Lieutenant Governor's Office",38,483.3,"Utilities",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-11-16T00:00:00",4175518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14539,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14540,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14541,"Amusement Entertainment Permit",659521,"Lieutenant Governor's Office",38,203,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-12-03T00:00:00",4185804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14542,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14543,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14544,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14545,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14546,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14547,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14548,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2220.09,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14549,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14550,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14551,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14552,"Vision Care",518800,"Comm for Higher Education",719,-1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14553,"Payroll Social Security",516003,"Comm for Higher Education",719,160.57,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14554,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14555,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14556,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2161.97,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14557,"Payroll Social Security",516003,"Comm for Higher Education",719,164.71,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14558,"Payroll Disability",519006,"Comm for Higher Education",719,-37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14559,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14560,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14561,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14562,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14563,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14564,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14565,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14566,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14567,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14568,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14569,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14570,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-17.01,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14571,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.89,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14572,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14573,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14575,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,46.31,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14576,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14577,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14578,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14579,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14580,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14581,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14582,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14583,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14584,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14585,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-17.01,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14586,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14587,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14588,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-204.87,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14589,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14590,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14591,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14592,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14593,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14594,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14595,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14596,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14597,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14598,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14599,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14600,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14601,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14602,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14603,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14604,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14605,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14606,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14607,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14608,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14609,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14610,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,204.87,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14611,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14612,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14613,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,188.73,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14614,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14615,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14616,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14617,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14618,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14619,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14620,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.89,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14621,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14622,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.89,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14623,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14624,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14625,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14626,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14627,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,204.87,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14628,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14629,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14630,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14631,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14632,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14633,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14634,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14635,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14636,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14637,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14638,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,17.01,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14639,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14640,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14641,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14642,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14643,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14644,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14645,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14646,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14647,"Payroll Disability",519006,"Comm for Higher Education",719,38.86,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14648,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14649,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14650,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14651,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14652,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14653,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14654,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14655,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14656,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14657,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14658,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14659,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14660,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14661,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14662,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14663,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-204.87,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14664,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14665,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14666,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14667,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14668,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14669,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14670,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14671,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14672,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14673,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14674,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14675,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14676,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14677,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14678,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14679,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14680,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14681,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14682,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14683,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14684,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14685,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14686,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14687,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,17.01,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14688,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14689,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14690,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14691,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14692,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14693,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14694,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14695,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14696,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14697,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14698,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14699,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14700,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14701,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14702,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.44,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14703,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14704,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14705,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14706,"Payroll Disability",519006,"Comm for Higher Education",719,38.86,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14707,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14708,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14709,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14710,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14711,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14712,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.89,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14713,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,4.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14714,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14715,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14716,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14717,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14718,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14719,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14720,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14721,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14722,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14723,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14724,"Payroll Salaries & Wages",510101,"Environmental Management",495,528.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14725,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-151.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14726,"Payroll Salaries & Wages",510101,"Environmental Management",495,-112.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14727,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-21T00:00:00",4160202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14728,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,15.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14729,"Payroll Salaries & Wages",510101,"Environmental Management",495,2076.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14730,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,57.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14731,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-11-09T00:00:00",4171827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14732,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5068.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14733,"Payroll Salaries & Wages",510101,"Environmental Management",495,1919.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14734,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,62.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14735,"Payroll Social Security",516003,"Environmental Management",495,140.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14736,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,16.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14737,"Payroll Disability",519006,"Environmental Management",495,-32.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14738,"Payroll PERF State Share",517005,"Environmental Management",495,-12.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14739,"Payroll Disability",519006,"Environmental Management",495,9.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14740,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-58.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14741,"Payroll Disability",519006,"Environmental Management",495,36.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14742,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-28.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14743,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,49.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14744,"Anthem Trad High Deductible",518105,"Environmental Management",495,200.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14745,"Anthem Trad High Deductible",518105,"Environmental Management",495,-419.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14746,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-24.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14747,"Payroll Disability",519006,"Environmental Management",495,-90.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14748,"Payroll Disability",519006,"Environmental Management",495,33.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14749,"Payroll Social Security",516003,"Environmental Management",495,154.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14750,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,20.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14751,"Payroll Social Security",516003,"Environmental Management",495,-8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14752,"Payroll PERF State Share",517005,"Environmental Management",495,232.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14753,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14754,"Payroll Social Security",516003,"Environmental Management",495,30.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14755,"Payroll PERF State Share",517005,"Environmental Management",495,59.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14756,"Anthem Trad High Deductible",518105,"Environmental Management",495,180.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14757,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-3.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14758,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14759,"Anthem Trad High Deductible",518105,"Environmental Management",495,544.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14760,"Payroll PERF State Share",517005,"Environmental Management",495,-567.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14761,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14762,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,320,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14763,"Payroll Social Security",516003,"Environmental Management",495,-382.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14764,"Payroll PERF State Share",517005,"Environmental Management",495,214.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14765,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,16.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14766,"Cellular Phone Service",652110,"Environmental Management",495,303.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14767,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14768,"Payroll Employee Assistance",518901,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14769,"Payroll Employee Assistance",518901,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14770,"Payroll Employee Assistance",518901,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14771,"Vision Care",518800,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14772,"Cellular Phone Service",652110,"Environmental Management",495,103.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14773,"Payroll Delta Dental Trad",518798,"Environmental Management",495,10.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14774,"Payroll Life Insurance",518606,"Environmental Management",495,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14775,"Payroll Delta Dental Trad",518798,"Environmental Management",495,27.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14776,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-24.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14777,"Payroll Life Insurance",518606,"Environmental Management",495,-2.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14778,"Vision Care",518800,"Environmental Management",495,-2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14779,"Payroll Life Insurance",518606,"Environmental Management",495,2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14780,"Vision Care",518800,"Environmental Management",495,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14781,"Payroll Delta Dental Trad",518798,"Environmental Management",495,8.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14782,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-10.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14783,"Anthem Trad High Deductible",518105,"Environmental Management",495,-174.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14784,"Cellular Phone Service",652110,"Environmental Management",495,401.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14785,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14786,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14787,"800# Service",652151,"Environmental Management",495,3.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14788,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14789,"Long Distance",652150,"Environmental Management",495,1.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14790,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14791,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14792,"Long Distance",652150,"Environmental Management",495,1.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14793,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14794,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14795,"Long Distance",652150,"Environmental Management",495,2.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14796,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14797,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14798,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14799,"Archive E-mail Storage",652076,"Environmental Management",495,7.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14800,"800# Service",652151,"Environmental Management",495,2.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14801,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14802,"Non Contracted Long Distance",652155,"Environmental Management",495,16.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14803,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14804,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14805,"800# Service",652151,"Environmental Management",495,3.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14806,"Archive E-mail Storage",652076,"Environmental Management",495,6.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14807,"Non Contracted Long Distance",652155,"Environmental Management",495,13.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14808,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14809,"Payroll Life Insurance",518606,"Environmental Management",495,3.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14810,"Payroll Life Insurance",518606,"Environmental Management",495,-6.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14811,"Vision Care",518800,"Environmental Management",495,1.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14812,"Vision Care",518800,"Environmental Management",495,-1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-15T00:00:00",4156719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14813,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-01T00:00:00",4166091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14814,"Archive E-mail Storage",652076,"Environmental Management",495,6.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14815,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14816,"Non Contracted Long Distance",652155,"Environmental Management",495,7.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14817,"Payroll PERF State Share",517005,"Workforce Development",510,367.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14818,"Payroll Salaries & Wages",510101,"Workforce Development",510,3279.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14819,"Payroll Employee Assistance",518901,"Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14820,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,83.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14821,"Payroll Social Security",516003,"Workforce Development",510,207.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14822,"Payroll Salaries & Wages",510101,"Workforce Development",510,2772.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14823,"Anthem Trad High Deductible",518105,"Workforce Development",510,336.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14824,"Anthem Trad High Deductible",518105,"Workforce Development",510,379.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14825,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,98.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14826,"Payroll Employee Assistance",518901,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14827,"Payroll PERF State Share",517005,"Workforce Development",510,310.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14828,"Payroll Social Security",516003,"Workforce Development",510,243.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14829,"Energy - Steam Heat",520210,"Workforce Development",510,29.3,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14830,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,35.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14831,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14832,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14833,"Energy - Steam Heat",520210,"Workforce Development",510,39.18,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14834,"Water & Sewage",520102,"Workforce Development",510,3.59,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14835,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.65,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14836,"Telephone - Remote",652137,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14837,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14838,"Energy - Chilled Water",520212,"Workforce Development",510,21.88,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14839,"Payroll Delta Dental Trad",518798,"Workforce Development",510,19.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14840,"Non Contracted Long Distance",652155,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14841,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14842,"Payroll Delta Dental Trad",518798,"Workforce Development",510,12.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14843,"Long Distance",652150,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14844,"Payroll Disability",519006,"Workforce Development",510,52.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14845,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14846,"Water & Sewage",520102,"Workforce Development",510,1.79,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14847,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14848,"Energy - Steam Heat",520210,"Workforce Development",510,53.97,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14849,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.64,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14850,"Mail Management Services",659430,"Workforce Development",510,57.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14851,"Vision Care",518800,"Workforce Development",510,0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14852,"Vision Care",518800,"Workforce Development",510,1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14853,"Cyber Security-Baseline",659304,"Workforce Development",510,134.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14854,"Payroll Disability",519006,"Workforce Development",510,44.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14855,"Payroll Life Insurance",518606,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14856,"Payroll Life Insurance",518606,"Workforce Development",510,2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14857,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,29.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14858,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.46,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14859,"Energy - Electricity",520202,"Workforce Development",510,35.4,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14860,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.46,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14861,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.96,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14862,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,8.23,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14863,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,8.03,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14864,"Off-Office Supplies",546002,"Workforce Development",510,4.56,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14865,"Const -BuildRepair-General",538920,"Workforce Development",510,2.51,"Contractual Services",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14866,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.77,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14867,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.4,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14868,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,5.01,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14869,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.01,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14870,"Energy - Chilled Water",520212,"Workforce Development",510,44.34,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14871,"Off-Office Supplies",546002,"Workforce Development",510,1.27,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14872,"Energy - Electricity",520202,"Workforce Development",510,57.99,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14873,"Energy - Electricity",520202,"Workforce Development",510,59.9,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14874,"Water & Sewage",520102,"Workforce Development",510,3.54,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14875,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14876,"Citrix",652370,"Workforce Development",510,8.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4205032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14877,"Energy - Chilled Water",520212,"Workforce Development",510,70.74,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14878,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14879,"Payroll PERF State Share",517005,"Workforce Development",510,1907.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14880,"Payroll Employee Assistance",518901,"Workforce Development",510,2.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14881,"Payroll Salaries & Wages",510101,"Workforce Development",510,17047.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14882,"Payroll Social Security",516003,"Workforce Development",510,1260.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14883,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,757.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14884,"Payroll Employee Assistance",518901,"Workforce Development",510,3.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14885,"Anthem Trad High Deductible",518105,"Workforce Development",510,2607.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14886,"Payroll Employee Assistance",518901,"Workforce Development",510,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14887,"Anthem Trad High Deductible",518105,"Workforce Development",510,2446.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14888,"Payroll Social Security",516003,"Workforce Development",510,1410.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14889,"Payroll PERF State Share",517005,"Workforce Development",510,2106.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14890,"Payroll Social Security",516003,"Workforce Development",510,1890.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14891,"Payroll PERF State Share",517005,"Workforce Development",510,2829.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14892,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14893,"Vision Care",518800,"Workforce Development",510,11.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14894,"Cellular Phone Service",652110,"Workforce Development",510,66.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14895,"Telephone - Centrex",652130,"Workforce Development",510,45.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14896,"PC Refresh Upgrade",653901,"Workforce Development",510,61.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14897,"Payroll Delta Dental Trad",518798,"Workforce Development",510,62.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14898,"Long Distance",652150,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14899,"Payroll Life Insurance",518606,"Workforce Development",510,18.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14900,"Energy - Chilled Water",520212,"Workforce Development",510,64.99,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14901,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,73.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14902,"Payroll Delta Dental Trad",518798,"Workforce Development",510,146.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14903,"Non Contracted Long Distance",652155,"Workforce Development",510,3.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14904,"Payroll Delta Dental Trad",518798,"Workforce Development",510,107.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14905,"Cyber Security-Baseline",659304,"Workforce Development",510,132.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14906,"800# Service",652151,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14907,"PC Refresh Upgrade",653901,"Workforce Development",510,14.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14908,"Payroll Disability",519006,"Workforce Development",510,252.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14909,"Mail Management Services",659430,"Workforce Development",510,269.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14910,"Instant Messaging",652078,"Workforce Development",510,4.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14911,"Cyber Security-Baseline",659304,"Workforce Development",510,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-08T00:00:00",4154348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14912,"Cellular Phone Service",652110,"Workforce Development",510,169.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14913,"Seat Charge",652072,"Workforce Development",510,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-08T00:00:00",4154348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14914,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14915,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-08T00:00:00",4154348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14916,"Courier Service",659420,"Workforce Development",510,11.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14917,"Non Contracted Long Distance",652155,"Workforce Development",510,3.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14918,"Seat Charge",652072,"Workforce Development",510,389.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14919,"Citrix",652370,"Workforce Development",510,1.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14920,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,290.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14921,"Payroll Life Insurance",518606,"Workforce Development",510,16.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14922,"Telephone - Centrex",652130,"Workforce Development",510,32.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14923,"Mail Management Services",659430,"Workforce Development",510,457.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14924,"Vision Care",518800,"Workforce Development",510,8.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14925,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,510.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14926,"Payroll Life Insurance",518606,"Workforce Development",510,13.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14927,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,115.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14928,"Water & Sewage",520102,"Workforce Development",510,3.17,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14929,"Payroll Disability",519006,"Workforce Development",510,241.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14930,"Courier Service",659420,"Workforce Development",510,10.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4184756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14931,"Telephone - Remote",652137,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14932,"Citrix",652370,"Workforce Development",510,8.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14933,"Energy - Electricity",520202,"Workforce Development",510,56.95,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14934,"Telephone - Remote",652137,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14935,"Payroll Disability",519006,"Workforce Development",510,346.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14936,"Long Distance",652150,"Workforce Development",510,1.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14937,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,208.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14938,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,210.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14939,"Vision Care",518800,"Workforce Development",510,7.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14940,"Archive E-mail Storage",652076,"Workforce Development",510,7.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14941,"Archive E-mail Storage",652076,"Workforce Development",510,6.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14942,"Energy - Steam Heat",520210,"Workforce Development",510,32.04,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14943,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24563.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14944,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2386.06,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-14T00:00:00",4192499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14945,"SpOp-Software licenses",547053,"Workforce Development",510,263.51,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14946,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2006.17,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-19T00:00:00",4158392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14947,"AdmOp-Registration",599020,"Workforce Development",510,585,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14948,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.5,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14949,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,8242.43,"Transfers Out",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14950,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22414.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19024.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14952,"Office furniture",555503,"Workforce Development",510,5.22,"Capital Costs",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14953,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17707.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14954,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,60.48,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14955,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3548.85,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-12T00:00:00",4173620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14956,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,564.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14957,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4169470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14958,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.77,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14959,"Seat Charge",652072,"Workforce Development",510,283.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14960,"Printing Service",659792,"Workforce Development",510,69.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-18T00:00:00",4177537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14961,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26492.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14962,"Payroll Salaries & Wages",510101,"Workforce Development",510,18788.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4178271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14963,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26298.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14964,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17357.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14965,"Anthem Trad High Deductible",518105,"Workforce Development",510,3290.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14966,"Payroll Salaries & Wages",510101,"Workforce Development",510,25197.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-10-31T00:00:00",4164624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14967,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,79.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14968,"Instant Messaging",652078,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-11-30T00:00:00",4183857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14969,"HSA Health Savings Acct 2",519725,"Workforce Development",510,50.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-12-31T00:00:00",4201571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14970,"Payroll Social Security",516003,"Natural Resources",300,-1787.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14971,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-531.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14972,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-570.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14973,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-306.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14974,"Payroll PERF State Share",517005,"Natural Resources",300,-2751.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14975,"Payroll Life Insurance",518606,"Natural Resources",300,-30.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14976,"Payroll Social Security",516003,"Natural Resources",300,-1267.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14977,"Vision Care",518800,"Natural Resources",300,-10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14978,"Payroll PERF State Share",517005,"Natural Resources",300,-1983.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14979,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14980,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-334.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14981,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-736.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14983,"Payroll Life Insurance",518606,"Natural Resources",300,-23.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14984,"Vision Care",518800,"Natural Resources",300,-13.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Payroll PERF State Share",517005,"Natural Resources",300,-2130.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-207.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14987,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-520.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14988,"Payroll Life Insurance",518606,"Natural Resources",300,-22.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Vision Care",518800,"Natural Resources",300,-11.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14990,"Payroll Social Security",516003,"Natural Resources",300,-1632.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14991,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14992,"Payroll Life Insurance",518606,"Natural Resources",300,-21.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14993,"Payroll PERF State Share",517005,"Natural Resources",300,-1944.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14994,"Payroll PERF State Share",517005,"Natural Resources",300,-2510.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14995,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2584.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14996,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3261.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14997,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-672.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14999,"Payroll Life Insurance",518606,"Natural Resources",300,-29.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Payroll Social Security",516003,"Natural Resources",300,-1305.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15001,"Vision Care",518800,"Natural Resources",300,-18.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15002,"Vision Care",518800,"Natural Resources",300,-13.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15003,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-276.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2882.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-365.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15006,"Payroll Social Security",516003,"Natural Resources",300,-1948.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-362.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15008,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Payroll Life Insurance",518606,"Natural Resources",300,-33.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15010,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-794.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15011,"Payroll PERF State Share",517005,"Natural Resources",300,-2945.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15012,"Vision Care",518800,"Natural Resources",300,-18.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15013,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4142.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15014,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15015,"Vision Care",518800,"Natural Resources",300,-18.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15016,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15018,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3887.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15020,"Payroll Life Insurance",518606,"Natural Resources",300,-31.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Payroll Social Security",516003,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15022,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15023,"Payroll Social Security",516003,"Natural Resources",300,-1928.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15024,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15025,"Payroll Social Security",516003,"Natural Resources",300,-1396.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15026,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3817.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-240.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15028,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2173.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15029,"Payroll PERF State Share",517005,"Natural Resources",300,-2967.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15030,"Payroll PERF State Share",517005,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15031,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-788.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15032,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15033,"Pager Process Fee",652160,"Natural Resources",300,8.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15034,"Archive E-mail Storage",652076,"Natural Resources",300,48.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-126.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15036,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-166.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15037,"Payroll Disability",519006,"Natural Resources",300,-312.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-114.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15039,"Payroll Disability",519006,"Natural Resources",300,-281.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15040,"Cellular Phone Service",652110,"Natural Resources",300,438.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15041,"Non Contracted Long Distance",652155,"Natural Resources",300,7.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15042,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-285.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-102.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15044,"Virtual Server Hosting",659262,"Natural Resources",300,183.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15045,"Database Hosting",659266,"Natural Resources",300,117.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15046,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-122.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15047,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-151.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15048,"Database Hosting",659266,"Natural Resources",300,117.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15049,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15050,"Long Distance",652150,"Natural Resources",300,70.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15052,"800# Service",652151,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15053,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15054,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15055,"Payroll Disability",519006,"Natural Resources",300,-257.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15056,"Shared SAN Storage",659270,"Natural Resources",300,27.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15057,"Shared SAN Storage",659270,"Natural Resources",300,27.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15058,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15059,"Disk Megabytes Allocated",659220,"Natural Resources",300,0.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-118.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15061,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15062,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15063,"Seat Charge",652072,"Natural Resources",300,5422.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15064,"Telephone - Centrex",652130,"Natural Resources",300,1355.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15065,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-208.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15066,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15067,"Telephone - Centrex",652130,"Natural Resources",300,1355.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15068,"Citrix",652370,"Natural Resources",300,59.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15069,"Cellular Phone Service",652110,"Natural Resources",300,296.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15070,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-157.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15071,"Citrix",652370,"Natural Resources",300,59.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15072,"Long Distance",652150,"Natural Resources",300,52.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15073,"Cyber Security-Baseline",659304,"Natural Resources",300,1935.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15074,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-223.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15075,"Payroll Disability",519006,"Natural Resources",300,-348.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15076,"Payroll Disability",519006,"Natural Resources",300,-377.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15077,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15078,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15079,"Virtual Server Hosting",659262,"Natural Resources",300,183.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15080,"Seat Charge",652072,"Natural Resources",300,5492.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15081,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15082,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15083,"Pager Process Fee",652160,"Natural Resources",300,8.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15084,"Archive E-mail Storage",652076,"Natural Resources",300,52.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15085,"Workers Comp Medical Claims",519230,"Natural Resources",300,823.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-03T00:00:00",4185658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15086,"Payroll Disability",519006,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15087,"Training",659102,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-19T00:00:00",4158400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15088,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15089,"Payroll Disability",519006,"Natural Resources",300,-395.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15090,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-11-25T00:00:00",4181796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15091,"Workers Comp Medical Claims",519230,"Natural Resources",300,800,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-28T00:00:00",4199292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15092,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15093,"Postage",659410,"Natural Resources",300,29.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15094,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-151.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15095,"Workers Comp Admin Fee",519240,"Natural Resources",300,300,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-09T00:00:00",4189624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15096,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-162.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15097,"Postage",659410,"Natural Resources",300,83.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General 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Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15101,"Disk Megabytes Allocated",659220,"Natural Resources",300,0.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15103,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15104,"PC Refresh Upgrade",653901,"Natural Resources",300,228,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15105,"Postage",659410,"Natural Resources",300,77.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15106,"800# Service",652151,"Natural Resources",300,12.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15107,"Cyber Security-Baseline",659304,"Natural Resources",300,1935.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15108,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-115.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15109,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-216.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15110,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3761.29,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15111,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15112,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,284.78,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15113,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,284.92,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15114,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15115,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15116,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,421.27,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15117,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15118,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15119,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15120,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.04,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15122,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15123,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15124,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15125,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15126,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15127,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,421.27,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15128,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15129,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15130,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15131,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3761.29,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15133,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15134,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15135,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15137,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.02,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15138,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15139,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15140,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15141,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15142,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15143,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15147,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15148,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15149,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15150,"Postage",659410,"FSSA Disability and Rehab Svcs",497,7.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15151,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15152,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15153,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.49,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15154,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.84,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15155,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15156,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6.98,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15157,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15158,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,257.46,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15159,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15160,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15161,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15162,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15163,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15164,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,12.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15165,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15166,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6.31,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15167,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15168,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,14.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15169,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15170,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15171,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15172,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15173,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,259.35,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15174,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.4,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15175,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15176,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15177,"Postage",659410,"FSSA Disability and Rehab Svcs",497,18.51,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15178,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15179,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15180,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15181,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15182,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15183,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15184,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15185,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15186,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15187,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15188,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15189,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15190,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15191,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15192,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15193,"Postage",659410,"FSSA Disability and Rehab Svcs",497,18.96,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15194,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15195,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15196,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15197,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15198,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15199,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15200,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15201,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15202,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15203,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15204,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15205,"Long Distance",652150,"Richmond State Hospital",440,221.55,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15206,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15207,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15208,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15209,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37123.05,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15210,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-70590.19,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15211,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37123.05,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-23T00:00:00",4201650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15212,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,70064.35,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15213,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,171.19,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15214,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-70064.35,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4189671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15215,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15216,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15217,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,70590.19,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4187832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15218,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,-21.47,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15219,"Long Distance",652150,"Richmond State Hospital",440,229.71,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15220,"Long Distance",652150,"Richmond State Hospital",440,223.72,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15221,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,61606.05,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15222,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-43673.41,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15223,"Physical Server Hosting",659260,"Richmond State Hospital",440,1151.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15224,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-171.19,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15225,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,21.47,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15226,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,43673.41,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4156690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15227,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15228,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,40068.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15229,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-138.4,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15230,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,287.71,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15231,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15232,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,165.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15233,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15234,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15235,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15236,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.86,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15237,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15238,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15239,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.19,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15240,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15241,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15242,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,165.77,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15243,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15244,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.26,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15245,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15246,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15247,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15248,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15249,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15250,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15251,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15252,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.96,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-04T00:00:00",4187067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15253,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15254,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-40068.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-10T00:00:00",4172695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15255,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15256,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15257,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-61606.05,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4164622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15258,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,138.4,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-04T00:00:00",4169444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15259,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,110.28,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-09T00:00:00",4203203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15260,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-12-03T00:00:00",4186201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15261,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15262,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-375.57,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-14T00:00:00",4167271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15263,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15264,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-256.86,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-18T00:00:00",4177505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15265,"Physical Server Hosting",659260,"Richmond State Hospital",440,1151.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15266,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15267,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15268,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15269,"Postage",659410,"Richmond State Hospital",440,5.84,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15270,"Cellular Phone Service",652110,"Richmond State Hospital",440,225,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15271,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5687.6,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15272,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,39.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15273,"Archive E-mail Storage",652076,"Richmond State Hospital",440,16.21,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15274,"800# Service",652151,"Richmond State Hospital",440,13.24,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15275,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15276,"Instant Messaging",652078,"Richmond State Hospital",440,6.15,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15277,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15278,"Archive E-mail Storage",652076,"Richmond State Hospital",440,17.39,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15279,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15280,"Special Charges",659360,"Richmond State Hospital",440,200,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-28T00:00:00",4165481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15281,"Postage",659410,"Richmond State Hospital",440,25.1,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-01T00:00:00",4160290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15282,"Cellular Phone Service",652110,"Richmond State Hospital",440,360.88,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15283,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15284,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1303.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15285,"800# Service",652151,"Richmond State Hospital",440,8.62,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15286,"Postage",659410,"Richmond State Hospital",440,34.35,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-01T00:00:00",4174645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15287,"Seat Charge",652072,"Richmond State Hospital",440,16406.72,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15288,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15289,"HR Service Fees",659900,"Richmond State Hospital",440,12052.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-11-13T00:00:00",4174529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15290,"Postage",659410,"Richmond State Hospital",440,19.26,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-01T00:00:00",4192256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15291,"Instant Messaging",652078,"Richmond State Hospital",440,6.15,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15292,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5734.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15293,"800# Service",652151,"Richmond State Hospital",440,3.44,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15294,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15295,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15296,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,13.47,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15297,"HR Service Fees",659900,"Richmond State Hospital",440,12052.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-07T00:00:00",4188043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15298,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1303.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15299,"Seat Charge",652072,"Richmond State Hospital",440,16337.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15300,"Archive E-mail Storage",652076,"Richmond State Hospital",440,19.6,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15301,"Cellular Phone Service",652110,"Richmond State Hospital",440,225.56,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15302,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,28.81,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15303,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15304,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5711.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-04T00:00:00",4187052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15305,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15306,"Seat Charge",652072,"Richmond State Hospital",440,16337.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-12-03T00:00:00",4185969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15307,"Instant Messaging",652078,"Richmond State Hospital",440,6.15,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15308,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15309,"Telephone - Remote",652137,"Richmond State Hospital",440,1452.01,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-08T00:00:00",4154251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15310,"HR Service Fees",659900,"Richmond State Hospital",440,12067.05,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-10-07T00:00:00",4152395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15311,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15312,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15313,"Long Distance",652150,"Natural Resources",300,15.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15314,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15315,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15316,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15317,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15318,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15319,"Payroll PERF State Share",517005,"Natural Resources",300,-23.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15320,"Payroll PERF State Share",517005,"Natural Resources",300,-33.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15321,"Vision Care",518800,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15322,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15323,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15324,"Payroll Salaries & Wages",510101,"Natural Resources",300,-297.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15325,"Payroll Salaries & Wages",510101,"Natural Resources",300,-851.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15326,"Archive E-mail Storage",652076,"Natural Resources",300,35.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15327,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15328,"Payroll Social Security",516003,"Natural Resources",300,-21.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15329,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15330,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15331,"Vision Care",518800,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15332,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15333,"Payroll Disability",519006,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15334,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15335,"Payroll Salaries & Wages",510101,"Natural Resources",300,-210.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15336,"Payroll Life Insurance",518606,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15337,"Payroll Life Insurance",518606,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15338,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15339,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15340,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15341,"Payroll Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15342,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15343,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15344,"Payroll Social Security",516003,"Natural Resources",300,-5.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15345,"Labor Charges",659345,"Natural Resources",300,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15346,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15347,"Payroll Social Security",516003,"Natural Resources",300,-15.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15348,"Long Distance",652150,"Natural Resources",300,13.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15349,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15350,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15351,"Parts charges",654335,"Natural Resources",300,30.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15352,"Payroll Disability",519006,"Natural Resources",300,-14.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15353,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15354,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15355,"Anthem Trad High Deductible",518105,"Natural Resources",300,-17.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15356,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15357,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15358,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15359,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15360,"Payroll PERF State Share",517005,"Natural Resources",300,-95.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15361,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15362,"Special Charges",659360,"Natural Resources",300,0.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15363,"Cellular Phone Service",652110,"Natural Resources",300,256.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15364,"Payroll PERF State Share",517005,"Natural Resources",300,-8.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15365,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15366,"Payroll Disability",519006,"Natural Resources",300,-5.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15367,"Payroll Social Security",516003,"Natural Resources",300,-62.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15368,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15369,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15370,"Anthem Trad High Deductible",518105,"Natural Resources",300,-156.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15371,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15373,"Payroll Life Insurance",518606,"Natural Resources",300,-0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15374,"Cellular Phone Service",652110,"Natural Resources",300,255.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15375,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-15.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15376,"Anthem Trad High Deductible",518105,"Natural Resources",300,-173.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15377,"Payroll PERF State Share",517005,"Natural Resources",300,-81.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15378,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15379,"Payroll Salaries & Wages",510101,"Natural Resources",300,-728.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15380,"Vision Care",518800,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15381,"Payroll Social Security",516003,"Natural Resources",300,-52.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15382,"Payroll Disability",519006,"Natural Resources",300,-12.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15383,"Payroll Life Insurance",518606,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15384,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15385,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15386,"Archive E-mail Storage",652076,"Natural Resources",300,38.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15388,"Payroll Disability",519006,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15389,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15390,"Vision Care",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15391,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15392,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15393,"Vision Care",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15395,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-05T00:00:00",4192514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15396,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15397,"Postage",659410,"Agriculture",36,21.89,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15398,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15399,"Postage",659410,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15400,"Payroll PERF State Share",517005,"Natural Resources",300,-97.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15401,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15402,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15403,"Payroll Social Security",516003,"Natural Resources",300,-62.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15404,"Postage",659410,"Agriculture",36,15.72,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15405,"Postage",659410,"Agriculture",36,7.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-01T00:00:00",4174600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15407,"Postage",659410,"Natural Resources",300,0.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-09T00:00:00",4154377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15408,"Payroll PERF State Share",517005,"Natural Resources",300,-76.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15409,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-79.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15410,"Vision Care",518800,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15411,"Workers Comp Admin Fee",519240,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-13T00:00:00",4174571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15412,"Vision Care",518800,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15413,"Payroll Salaries & Wages",510101,"Natural Resources",300,-870.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15414,"State in-house product charges",654320,"Natural Resources",300,39.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4185684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15415,"Postage",659410,"Agriculture",36,4.58,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15416,"Postage",659410,"Natural Resources",300,0.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-09T00:00:00",4154375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15417,"State in-house product charges",654320,"Natural Resources",300,71.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4185672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15418,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15419,"Anthem Trad High Deductible",518105,"Natural Resources",300,-162.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15420,"Postage",659410,"Natural Resources",300,9.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15421,"State in-house product charges",654320,"Natural Resources",300,31.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4185675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15422,"Postage",659410,"Agriculture",36,7.71,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-01T00:00:00",4160246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15423,"Postage",659410,"Agriculture",36,5.28,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-01T00:00:00",4192211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15424,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15425,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15426,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15427,"Cellular Phone Service",652110,"Natural Resources",300,255.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15428,"Postage",659410,"Natural Resources",300,0.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-09T00:00:00",4154382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15429,"Anthem Trad High Deductible",518105,"Natural Resources",300,-204.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15430,"Long Distance",652150,"Natural Resources",300,13.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15431,"Postage",659410,"Agriculture",36,7.42,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15432,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15433,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15434,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15435,"Payroll Life Insurance",518606,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15436,"Postage",659410,"Natural Resources",300,0.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-18.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15439,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15440,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15441,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15442,"Vision Care",518800,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15443,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-144.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15444,"Payroll PERF State Share",517005,"Natural Resources",300,-532.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15445,"Postage",659410,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15446,"Payroll Disability",519006,"Natural Resources",300,-83.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15447,"Payroll Social Security",516003,"Natural Resources",300,-317.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15448,"Payroll Disability",519006,"Natural Resources",300,-11.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15449,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1590.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15450,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4752.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15451,"Payroll Social Security",516003,"Natural Resources",300,-49.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15452,"Payroll Disability",519006,"Natural Resources",300,-15.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15453,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15454,"Payroll Life Insurance",518606,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15455,"Archive E-mail Storage",652076,"Natural Resources",300,41.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15456,"Postage",659410,"Agriculture",36,10.53,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15457,"Payroll Life Insurance",518606,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15458,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-26.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15459,"Payroll Salaries & Wages",510101,"Natural Resources",300,-683.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15460,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15461,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-11-13T00:00:00",4174552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15462,"Postage",659410,"Agriculture",36,2.92,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15463,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-142.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-10-27T00:00:00",4164706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15464,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-03T00:00:00",4192516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15465,"Postage",659410,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15466,"Postage",659410,"Agriculture",36,3.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15467,"Postage",659410,"Agriculture",36,19.06,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15468,"Postage",659410,"Agriculture",36,9.41,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15469,"Payroll Salaries & Wages",510101,"Agriculture",36,4706.7,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15470,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15471,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15472,"Printing Service",659792,"Agriculture",36,485.31,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-01T00:00:00",4167206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15473,"Payroll Social Security",516003,"Agriculture",36,335.17,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15474,"Cellular Phone Service",652110,"Agriculture",36,1163.7,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15475,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15476,"Long Distance",652150,"Agriculture",36,3.13,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15477,"Virtual Server Hosting",659262,"Agriculture",36,178.04,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15478,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15479,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-01T00:00:00",4149404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15480,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15481,"Seat Charge",652072,"Agriculture",36,1390.4,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15482,"Printing Service",659792,"Agriculture",36,-14187.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-14T00:00:00",4192109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15483,"HR Service Fees",659900,"Agriculture",36,1569.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-07T00:00:00",4152326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15484,"Postage",659410,"Agriculture",36,54.49,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15485,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15486,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-16T00:00:00",4175511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15487,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-16T00:00:00",4194022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15488,"Printing Service",659792,"Agriculture",36,-2784.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-14T00:00:00",4192199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15489,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15490,"Long Distance",652150,"Agriculture",36,4.59,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15491,"Cellular Phone Service",652110,"Agriculture",36,1368.28,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15492,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15493,"Virtual Server Hosting",659262,"Agriculture",36,178.04,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15494,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15495,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15496,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15497,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15498,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15499,"Virtual Server Hosting",659262,"Agriculture",36,66.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15500,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15501,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15502,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-18T00:00:00",4177435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15503,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15504,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15505,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-01T00:00:00",4171015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15506,"Seat Charge",652072,"Agriculture",36,1251.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15507,"Printing Service",659792,"Agriculture",36,-8148.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-14T00:00:00",4192188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15508,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15509,"Postage",659410,"Agriculture",36,24.03,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15510,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,141.19,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15511,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15512,"Cyber Security-Baseline",659304,"Agriculture",36,495.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15513,"Cellular Phone Service",652110,"Agriculture",36,1165.84,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15514,"Non Contracted Long Distance",652155,"Agriculture",36,7.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15515,"Payroll PERF State Share",517005,"Agriculture",36,527.14,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15516,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15517,"Non Contracted Long Distance",652155,"Agriculture",36,2.05,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15518,"Postage",659410,"Agriculture",36,1.46,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15519,"Seat Charge",652072,"Agriculture",36,1390.4,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15520,"Printing Service",659792,"Agriculture",36,-10321.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-14T00:00:00",4192110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15521,"Long Distance",652150,"Agriculture",36,8.45,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15522,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15523,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15524,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15525,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15526,"Anthem Trad High Deductible",518105,"Agriculture",36,643.65,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15527,"State in-house product charges",654320,"Agriculture",36,40.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15528,"Archive E-mail Storage",652076,"Agriculture",36,17.53,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15529,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15530,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15531,"Archive E-mail Storage",652076,"Agriculture",36,14.79,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15532,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15533,"Archive E-mail Storage",652076,"Agriculture",36,16.02,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15534,"Labor Charges",659345,"Agriculture",36,96,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15535,"Cyber Security-Confidential",659302,"Agriculture",36,162.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15536,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15537,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,67.41,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15538,"Special Charges",659360,"Agriculture",36,1.03,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15539,"Payroll Life Insurance",518606,"Agriculture",36,6.93,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15540,"Payroll Employee Assistance",518901,"Agriculture",36,1.23,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15541,"Cyber Security-Confidential",659302,"Agriculture",36,162.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15542,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-03T00:00:00",4185844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15543,"Cyber Security-Confidential",659302,"Agriculture",36,162.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15544,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15545,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15546,"Training",659102,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15547,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15548,"Sec & Sfty - Sec System",534051,"Agriculture",36,38.14,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15549,"Parts charges",654335,"Agriculture",36,23.66,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15550,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,246.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15551,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,246.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15552,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1650.36,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15553,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15554,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-525,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15555,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15556,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15557,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15558,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15559,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15560,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15561,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15562,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15563,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15564,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.15,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15565,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15566,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15567,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15568,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15569,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15570,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15571,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15572,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15573,"Payroll Disability",519006,"Agriculture",36,82.36,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15574,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15575,"Payroll Delta Dental Trad",518798,"Agriculture",36,35.07,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-02T00:00:00",4149537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15576,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-10-08T00:00:00",4153961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15577,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-12-04T00:00:00",4186748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15578,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15579,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1195.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15580,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.49,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15581,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15582,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.07,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15583,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15584,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-101.43,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15585,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15587,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2211.16,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15588,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15589,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15590,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15591,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15592,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15593,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1195.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15594,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15595,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2499,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15596,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15597,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15598,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2686.99,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15599,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-75.6,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15601,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15602,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1019.57,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15603,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15604,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15605,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15606,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15607,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13929.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15608,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14072.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15609,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15610,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13929.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15611,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15612,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14072.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15613,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.49,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15614,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15615,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15616,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15617,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,724.79,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15618,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15619,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.04,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15620,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15621,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1012.3,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15622,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-7070.3,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15623,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1785.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15625,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,116.13,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15626,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15627,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15628,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15629,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-2340,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15630,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15631,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13929.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15632,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15633,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-97504.33,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15634,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15635,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15636,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.01,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15637,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15638,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15639,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15640,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15641,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-948.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15642,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15643,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15644,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15645,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15646,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-18635.82,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-01T00:00:00",4151499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15647,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.01,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15648,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15649,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15650,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,103.52,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15651,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-08T00:00:00",4154260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15652,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15653,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15654,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.33,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[15658,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13929.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15659,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15660,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-12-02T00:00:00",4198237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15661,"Payroll PERF State 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Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15699,"Seat Charge",652072,"Health",400,903.76,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15700,"Physical Server Hosting",659260,"Health",400,822.75,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15701,"Postage",659410,"Health",400,489.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[15709,"Postage",659410,"Health",400,577.22,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15710,"Telephone - Centrex",652130,"Health",400,198.77,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15711,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.57,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-10-22T00:00:00",4161149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15712,"Database Hosting",659266,"Health",400,956.88,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15713,"Postage",659410,"Health",400,318.83,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15714,"Postage",659410,"Health",400,367.18,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15715,"Physical Server Hosting",659260,"Health",400,1316.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15716,"Long Distance",652150,"Health",400,3.31,"Internal Service 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Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15724,"PC Refresh Upgrade",653901,"Health",400,305,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15725,"Cyber Security-Baseline",659304,"Health",400,802.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15726,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15727,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15728,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15729,"Non Contracted Long Distance",652155,"Health",400,13.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15730,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15731,"Printing Service",659792,"Health",400,636.34,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15732,"Cyber Security-Baseline",659304,"Health",400,731.6,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15733,"Non Contracted Long Distance",652155,"Health",400,22.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15734,"Cyber Security-Confidential",659302,"Health",400,977.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15735,"Cellular Phone Service",652110,"Health",400,44.96,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15736,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15737,"Storage Optn - Boxes",654739,"Health",400,105,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15738,"Cellular Phone Service",652110,"Health",400,44.96,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15739,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15740,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15741,"Cyber Security-Baseline",659304,"Health",400,755.2,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15742,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15743,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15744,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15745,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15746,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15747,"Cellular Phone Service",652110,"Health",400,44.95,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15748,"Archive E-mail Storage",652076,"Health",400,0.51,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15749,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15750,"Archive E-mail Storage",652076,"Health",400,0.66,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15751,"Database Maintenance Services",659251,"Health",400,265.05,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15752,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15753,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15754,"Archive E-mail Storage",652076,"Health",400,0.42,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15755,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15756,"Parts charges",654335,"Larue Carter Hospital",450,15.73,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15757,"Special Charges",659360,"Larue Carter Hospital",450,2.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15758,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15759,"Shredding Services",659370,"Larue Carter Hospital",450,11.9,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15760,"Labor Charges",659345,"Larue Carter Hospital",450,137.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15761,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-10-28T00:00:00",4165387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15762,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-12-03T00:00:00",4185806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15763,"Shredding Services",659370,"Larue Carter Hospital",450,59.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15764,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,216.54,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4167257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15765,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-76722.92,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15766,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-733.47,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-02T00:00:00",4192487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15767,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-88974.24,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15768,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,216.54,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4167216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15769,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-97185.91,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15770,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69309.59,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15771,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-74284.73,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15772,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,216.54,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-17T00:00:00",4176581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15773,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-72137.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15774,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,72137.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15775,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-90.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4167271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15776,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57.62,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-21T00:00:00",4162656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15777,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69309.59,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15778,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69075.78,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15779,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15780,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-83396.18,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15781,"Cellular Phone Service",652110,"Larue Carter Hospital",450,682.86,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15782,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.02,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15783,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15784,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.52,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15785,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15786,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-07T00:00:00",4152396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15787,"Pager Process Fee",652160,"Larue Carter Hospital",450,73.44,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15788,"Seat Charge",652072,"Larue Carter Hospital",450,17171.44,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15789,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,88974.24,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4193271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15790,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,76722.92,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15791,"Pager Process Fee",652160,"Larue Carter Hospital",450,94.55,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15792,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15793,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15794,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5829.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15795,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,104.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15796,"Pager Process Fee",652160,"Larue Carter Hospital",450,80.21,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15797,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,95.09,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15798,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15799,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15800,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15801,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-06T00:00:00",4151538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15802,"Cellular Phone Service",652110,"Larue Carter Hospital",450,498.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15803,"Long Distance",652150,"Larue Carter Hospital",450,304.43,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15804,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6183.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15805,"Dir Assistance",652140,"Larue Carter Hospital",450,16.03,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15806,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15807,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15808,"Dir Assistance",652140,"Larue Carter Hospital",450,18.32,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15809,"Special Charges",659360,"Larue Carter Hospital",450,200,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-20T00:00:00",4159432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15810,"Cellular Phone Service",652110,"Larue Carter Hospital",450,526.53,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15811,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15812,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-13T00:00:00",4174530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15813,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,57.62,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-21T00:00:00",4162656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15814,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15815,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15816,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15817,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15818,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15819,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-07T00:00:00",4188044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15820,"Long Distance",652150,"Larue Carter Hospital",450,298.73,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15821,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15822,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,74284.73,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-23T00:00:00",4203248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15823,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15824,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15825,"Seat Charge",652072,"Larue Carter Hospital",450,18214.24,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15826,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,733.47,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-02T00:00:00",4192487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15827,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6159.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15828,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15829,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15830,"Seat Charge",652072,"Larue Carter Hospital",450,18144.72,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15831,"Dir Assistance",652140,"Larue Carter Hospital",450,18.32,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15832,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,92.27,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15833,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,83396.18,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-28T00:00:00",4164781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15834,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15835,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15836,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15837,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15838,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15839,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15840,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15841,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15842,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15843,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15844,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15845,"Postage",659410,"Larue Carter Hospital",450,27.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-01T00:00:00",4174646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15846,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15847,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15848,"Communication Service Analyst",659105,"Larue Carter Hospital",450,349.74,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15849,"Communication Service Analyst",659105,"Larue Carter Hospital",450,58.29,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15850,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15851,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,2376,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15852,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15853,"Postage",659410,"Larue Carter Hospital",450,34.69,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4160291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15854,"Postage",659410,"Larue Carter Hospital",450,15.95,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-01T00:00:00",4192257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15855,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-11T00:00:00",4176615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15856,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,173.23,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-01T00:00:00",4192528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15857,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15858,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15859,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-01T00:00:00",4151655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15860,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-03T00:00:00",4185971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15861,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15862,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,97185.91,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15863,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4161795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15864,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69075.78,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-14T00:00:00",4156851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15865,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-11-02T00:00:00",4171053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15866,"Long Distance",652150,"Larue Carter Hospital",450,334.49,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-04T00:00:00",4187054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15867,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,927.6,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-12-09T00:00:00",4203203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15868,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-10-08T00:00:00",4154254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15869,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.84,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15870,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.57,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15871,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.4,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15872,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-67.81,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15873,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-42521.84,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15874,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-68537.82,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15875,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-26314.81,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15876,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2157.7,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4203203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15877,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,67.81,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15878,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,639.83,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4167257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15879,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-57407.94,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15880,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-26776.64,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15881,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-434.28,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-18T00:00:00",4177505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15882,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-27901.7,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15883,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.56,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15884,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,607.5,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4167216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15885,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15886,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15887,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15888,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15889,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15890,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15891,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15892,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15893,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15894,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15895,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15896,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15897,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15898,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15899,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15900,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15901,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15902,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15903,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15904,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15905,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15906,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15907,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15908,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15909,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15910,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15911,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15912,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15913,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15914,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15915,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15916,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15917,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15918,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15919,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15920,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15921,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15922,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15923,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15924,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15925,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15926,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15927,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15928,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-13T00:00:00",4174538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15929,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15930,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15931,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15932,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15933,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15934,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-29T00:00:00",4165987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15935,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1450.82,"Contractual Services",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-11-12T00:00:00",4173643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15936,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-30T00:00:00",4200932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15937,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-459.33,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4167271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15938,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15939,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-16T00:00:00",4193982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15940,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-10-09T00:00:00",4154064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15941,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15942,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-12-07T00:00:00",4187850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15943,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15944,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15945,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7599.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15946,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15947,"Archive E-mail Storage",652076,"Evansville State Hospital",425,14.69,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15948,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15949,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15950,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15951,"Archive E-mail Storage",652076,"Evansville State Hospital",425,15.43,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15952,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15953,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15954,"Seat Charge",652072,"Evansville State Hospital",425,21481.68,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15955,"Printing Service",659792,"Evansville State Hospital",425,78.17,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15956,"Telephone - Remote",652137,"Evansville State Hospital",425,1495.72,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15957,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15958,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15959,"Cellular Phone Service",652110,"Evansville State Hospital",425,818.02,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15960,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1629,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15961,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15962,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15963,"Seat Charge",652072,"Evansville State Hospital",425,21551.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15964,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15965,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15966,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7622.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15967,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15968,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15969,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15970,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15971,"Physical Server Hosting",659260,"Evansville State Hospital",425,1480.95,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15972,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15973,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15974,"Dir Assistance",652140,"Evansville State Hospital",425,36.64,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15975,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15976,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15977,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15978,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15979,"Dir Assistance",652140,"Evansville State Hospital",425,11.45,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15980,"Cellular Phone Service",652110,"Evansville State Hospital",425,775.81,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15981,"Dir Assistance",652140,"Evansville State Hospital",425,36.64,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15982,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15983,"Long Distance",652150,"Evansville State Hospital",425,127.43,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15984,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1629,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15985,"Seat Charge",652072,"Evansville State Hospital",425,21412.16,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15986,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15987,"Archive E-mail Storage",652076,"Evansville State Hospital",425,17.44,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15988,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15989,"Postage",659410,"Evansville State Hospital",425,49.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-01T00:00:00",4174642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15990,"Postage",659410,"Evansville State Hospital",425,50.38,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-01T00:00:00",4192253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15991,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,5.52,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15992,"Printing Service",659792,"Evansville State Hospital",425,546,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15993,"HR Service Fees",659900,"Evansville State Hospital",425,9076.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-13T00:00:00",4174519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15994,"Postage",659410,"Evansville State Hospital",425,54.47,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-01T00:00:00",4160287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15995,"Telephone - Remote",652137,"Evansville State Hospital",425,1495.72,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15996,"Long Distance",652150,"Evansville State Hospital",425,105.41,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15997,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15998,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7434,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15999,"Physical Server Hosting",659260,"Evansville State Hospital",425,1480.95,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16000,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16001,"HR Service Fees",659900,"Evansville State Hospital",425,9076.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-07T00:00:00",4152392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16002,"Telephone - Remote",652137,"Evansville State Hospital",425,1496.29,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-08T00:00:00",4154245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16003,"Cellular Phone Service",652110,"Evansville State Hospital",425,780.24,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16004,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-03T00:00:00",4185963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16005,"HR Service Fees",659900,"Evansville State Hospital",425,9101.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-07T00:00:00",4188034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16006,"Long Distance",652150,"Evansville State Hospital",425,109.79,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-04T00:00:00",4187039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16007,"Payroll PERF State Share",517005,"Evansville State Hospital",425,20.49,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16008,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,26776.64,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-23T00:00:00",4197667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16009,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,-19.2,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16010,"Payroll PERF State Share",517005,"Evansville State Hospital",425,-20.49,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16011,"Payroll Life Insurance",518606,"Evansville State Hospital",425,-3.44,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16012,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,27901.7,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-14T00:00:00",4155900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16013,"OutoSt Travel - Lodging",595530,"Evansville State Hospital",425,-186.9,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-29T00:00:00",4199961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16014,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7130,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-10T00:00:00",4190414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16015,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,9.6,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16016,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,-9.6,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16017,"Payroll Disability",519006,"Evansville State Hospital",425,-55.51,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16018,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,5.49,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16019,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.44,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16020,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,68537.82,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-25T00:00:00",4182676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16021,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,19.2,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16022,"Payroll Social Security",516003,"Evansville State Hospital",425,2,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16023,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,896.84,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16024,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,147.6,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16025,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-5376.02,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-10T00:00:00",4190417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16026,"Payroll Disability",519006,"Evansville State Hospital",425,55.51,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16027,"SpOp-Uniforms&Related",547022,"Evansville State Hospital",425,-896.84,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16028,"Payroll Social Security",516003,"Evansville State Hospital",425,-2,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16029,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3959.55,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-22T00:00:00",4161125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16030,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7187.04,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-19T00:00:00",4178263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16031,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-4951.79,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-11T00:00:00",4191039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16032,"Payroll Salaries & Wages",510101,"Miami Corr",618,139.59,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16033,"Payroll Salaries & Wages",510101,"Miami Corr",618,-622,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16034,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16035,"Payroll Salaries & Wages",510101,"Miami Corr",618,450.44,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16036,"Payroll Salaries & Wages",510101,"Miami Corr",618,-316.12,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16037,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16038,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16039,"Postage",659410,"Miami Corr",618,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16040,"Payroll Salaries & Wages",510101,"Miami Corr",618,265.55,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16041,"Postage",659410,"Miami Corr",618,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16042,"Postage",659410,"Miami Corr",618,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16043,"Long Distance",652150,"Miami Corr",618,228.21,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16044,"Postage",659410,"Miami Corr",618,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16045,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-08T00:00:00",4188480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16046,"Postage",659410,"Miami Corr",618,30.27,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-01T00:00:00",4174668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16047,"Postage",659410,"Miami Corr",618,24.5,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-01T00:00:00",4192276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16048,"Payroll Salaries & Wages",510101,"Miami Corr",618,-638.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-09T00:00:00",4171771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16049,"Payroll Salaries & Wages",510101,"Miami Corr",618,272.3,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16050,"Payroll Salaries & Wages",510101,"Miami Corr",618,1636.65,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16051,"Long Distance",652150,"Miami Corr",618,253,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16052,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4152425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16053,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16054,"Long Distance",652150,"Miami Corr",618,204.22,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16055,"Postage",659410,"Miami Corr",618,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16056,"Postage",659410,"Miami Corr",618,1.95,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16057,"Postage",659410,"Miami Corr",618,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16058,"Postage",659410,"Miami Corr",618,30.27,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4160309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16059,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-13T00:00:00",4174560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16060,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16061,"Payroll Salaries & Wages",510101,"Miami Corr",618,-212.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-09T00:00:00",4171772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16062,"Payroll Salaries & Wages",510101,"Miami Corr",618,-178.73,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-09T00:00:00",4171769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16063,"Postage",659410,"Miami Corr",618,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16064,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,42521.84,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-28T00:00:00",4165395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16065,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7172.78,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-19T00:00:00",4178259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16066,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,57407.94,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-09T00:00:00",4190385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16067,"Payroll Salaries & Wages",510101,"Miami Corr",618,-388.26,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-09T00:00:00",4171770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16068,"SpOp-Uniforms&Related",547022,"Evansville State Hospital",425,-147.6,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-08T00:00:00",4188666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16069,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16070,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,26314.81,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-10T00:00:00",4172668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16071,"InState Travel - Lodging",595130,"Evansville State Hospital",425,186.9,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-12-29T00:00:00",4199961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16072,"Postage",659410,"Miami Corr",618,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16073,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,-5.49,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-11-17T00:00:00",4176740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16074,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,-5.52,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-20T00:00:00",4159558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16075,"SpOp-Kitchen",547010,"Evansville State Hospital",425,-3959.55,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-10-22T00:00:00",4161125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16076,"Cellular Phone Service",652110,"Miami Corr",618,613.24,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16077,"Cellular Phone Service",652110,"Miami Corr",618,782.1,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16078,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16079,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16080,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16081,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16082,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16083,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16084,"Inmate wages",515002,"Miami Corr",618,-15199.95,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-14T00:00:00",4155889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16085,"SpOp -Household",547016,"Miami Corr",618,-80.81,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16086,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-116.77,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16087,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16088,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16089,"Telephone - Remote",652137,"Miami Corr",618,2086.3,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16090,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16091,"Cellular Phone Service",652110,"Miami Corr",618,747.91,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16092,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16093,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16094,"Telephone - Remote",652137,"Miami Corr",618,2086.3,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16095,"Inmate wages",515002,"Miami Corr",618,-25603.75,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-14T00:00:00",4155888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16096,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16097,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16098,"SpOp -Household",547016,"Miami Corr",618,-351.91,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16099,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16100,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16101,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16102,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16103,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16104,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-48.4,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16105,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16106,"Inmate wages",515002,"Miami Corr",618,-16881.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-18T00:00:00",4195746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16107,"Inmate wages",515002,"Miami Corr",618,-19206.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-23T00:00:00",4180202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16108,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-28.9,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16109,"SpOp -Household",547016,"Miami Corr",618,-627.91,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16110,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16111,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-157.64,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16112,"Payroll Life Insurance",518606,"Miami Corr",618,9.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16113,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-12,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16114,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16115,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16116,"Telephone - Remote",652137,"Miami Corr",618,2089.1,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16117,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16118,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16119,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16120,"Garments",654780,"Miami Corr",618,-158,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16121,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16122,"Garments",654780,"Miami Corr",618,-222,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16123,"Garments",654780,"Miami Corr",618,-94,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16124,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-08T00:00:00",4154298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16125,"Non Contracted Long Distance",652155,"Miami Corr",618,9,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16126,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16127,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16128,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-125,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16129,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16130,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16131,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16132,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16133,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16134,"Garments",654780,"Miami Corr",618,-158,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16135,"HSA Health Savings Acct 2",519725,"Miami Corr",618,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16136,"SpOp -Household",547016,"Miami Corr",618,-488.6,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16137,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-04T00:00:00",4186902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16138,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16139,"Clean Prod Janitorial",654702,"Miami Corr",618,-225,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16140,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16141,"Anthem Trad High Deductible",518105,"Miami Corr",618,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16142,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16143,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16144,"Clean Prod Janitorial",654702,"Miami Corr",618,-152.85,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16145,"Non Contracted Long Distance",652155,"Miami Corr",618,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16146,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-03T00:00:00",4186590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16147,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16148,"Payroll Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16149,"Clean Prod Janitorial",654702,"Miami Corr",618,-37.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-12T00:00:00",4173628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16150,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,570,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16151,"SpOp -Household",547016,"Miami Corr",618,-244.38,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-23T00:00:00",4198194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16152,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,399,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16153,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9387.44,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16154,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8897.29,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16155,"Long Distance",652150,"Secretary Of State",40,96.73,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16156,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16157,"800# Service",652151,"Secretary Of State",40,4.68,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16158,"Postage",659410,"Secretary Of State",40,343.63,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16159,"Postage",659410,"Secretary Of State",40,421.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16160,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16161,"Cyber Security-Baseline",659304,"Secretary Of State",40,2076.8,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16162,"Shared SAN Storage",659270,"Secretary Of State",40,700.92,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16163,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16164,"Postage",659410,"Secretary Of State",40,457.82,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16165,"Archive E-mail Storage",652076,"Secretary Of State",40,61.01,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16166,"Virtual Server Hosting",659262,"Secretary Of State",40,877.83,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16167,"CO CDP Billback",659291,"Secretary Of State",40,110,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16168,"Seat Charge",652072,"Secretary Of State",40,5144.48,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16169,"Postage",659410,"Secretary Of State",40,1144.17,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16170,"Database Hosting",659266,"Secretary Of State",40,2652.03,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16171,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16172,"Citrix",652370,"Secretary Of State",40,52.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16173,"Postage",659410,"Secretary Of State",40,165.99,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16174,"Voice or Data Equip Inv",652109,"Secretary Of State",40,3079.92,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16175,"Postage",659410,"Secretary Of State",40,340.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16176,"Non Contracted Long Distance",652155,"Secretary Of State",40,6.04,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16177,"Training",659102,"Secretary Of State",40,426,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16178,"Instant Messaging",652078,"Secretary Of State",40,13.53,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16179,"Telephone - Centrex",652130,"Secretary Of State",40,1574.64,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16180,"Cyber Security-Confidential",659302,"Secretary Of State",40,1629,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16181,"Postage",659410,"Secretary Of State",40,443.74,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16182,"Postage",659410,"Secretary Of State",40,480.09,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16183,"Postage",659410,"Secretary Of State",40,325.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16184,"Postage",659410,"Secretary Of State",40,1179.65,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16185,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16186,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16187,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16188,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16189,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16190,"PC Refresh Upgrade",653901,"Secretary Of State",40,320,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16191,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16192,"Shared SAN Storage",659270,"Secretary Of State",40,706.82,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16193,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16194,"Database Hosting",659266,"Secretary Of State",40,2658.88,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16195,"Acrobat Pro Subscription",652393,"Secretary Of State",40,65,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16196,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16197,"CO CDP Billback",659291,"Secretary Of State",40,243,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16198,"Cyber Security-Baseline",659304,"Secretary Of State",40,2053.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16199,"Instant Messaging",652078,"Secretary Of State",40,13.53,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16200,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16201,"Non Contracted Long Distance",652155,"Secretary Of State",40,7.56,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16202,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16203,"Voice or Data Equip Inv",652109,"Secretary Of State",40,50.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16204,"Telephone - Centrex",652130,"Secretary Of State",40,1591.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16205,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16206,"Citrix",652370,"Secretary Of State",40,67.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16207,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16208,"Virtual Server Hosting",659262,"Secretary Of State",40,801.71,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16209,"Seat Charge",652072,"Secretary Of State",40,5144.48,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16210,"Archive E-mail Storage",652076,"Secretary Of State",40,22.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16211,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16212,"Remote IP Phone",652134,"Secretary Of State",40,8.55,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16213,"PC Refresh Upgrade",653901,"Secretary Of State",40,968,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16214,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16215,"Postage",659410,"Secretary Of State",40,251.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16216,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16217,"Cellular Phone Service",652110,"Secretary Of State",40,433.55,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16218,"Long Distance",652150,"Secretary Of State",40,71.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16219,"800# Service",652151,"Secretary Of State",40,3.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16220,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16221,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16222,"Postage",659410,"Secretary Of State",40,998.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16223,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,801,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16224,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8249.18,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16225,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16226,"Cellular Phone Service",652110,"Secretary Of State",40,904.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16227,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16228,"Citrix",652370,"Secretary Of State",40,52.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16229,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16230,"Long Distance",652150,"Secretary Of State",40,99.92,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16231,"Database Hosting",659266,"Secretary Of State",40,2638.33,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16232,"Cyber Security-Confidential",659302,"Secretary Of State",40,1629,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16233,"Archive E-mail Storage",652076,"Secretary Of State",40,119.03,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16234,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16235,"Cellular Phone Service",652110,"Secretary Of State",40,913,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16236,"800# Service",652151,"Secretary Of State",40,1.79,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16237,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16238,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16239,"Telephone - Remote",652137,"Secretary Of State",40,150.4,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16240,"Training",659102,"Secretary Of State",40,142,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16241,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16242,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16243,"Telephone - Centrex",652130,"Secretary Of State",40,1548.63,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16244,"Cyber Security-Baseline",659304,"Secretary Of State",40,2029.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16245,"PC Refresh Upgrade",653901,"Secretary Of State",40,418.4,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16246,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16247,"Virtual Server Hosting",659262,"Secretary Of State",40,785.86,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16248,"Voice or Data Equip Inv",652109,"Secretary Of State",40,50.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16249,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16250,"Instant Messaging",652078,"Secretary Of State",40,13.53,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16251,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16252,"Seat Charge",652072,"Secretary Of State",40,5074.96,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16253,"Postage",659410,"Secretary Of State",40,26.45,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16254,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-350,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-17T00:00:00",4176664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16255,"Postage",659410,"Secretary Of State",40,5.39,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16256,"Postage",659410,"Secretary Of State",40,16.39,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-01T00:00:00",4174603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16257,"Postage",659410,"Secretary Of State",40,11.06,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-01T00:00:00",4147506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16258,"Postage",659410,"Secretary Of State",40,59.97,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-12-01T00:00:00",4192214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16259,"Outside product charges",654330,"Secretary Of State",40,215.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-24T00:00:00",4181065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16260,"Outside product charges",654330,"Secretary Of State",40,153.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-11-24T00:00:00",4181056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16261,"Postage",659410,"Secretary Of State",40,31.49,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-01T00:00:00",4160249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16262,"Shared SAN Storage",659270,"Secretary Of State",40,689.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16263,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.98,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16264,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1459.49,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16265,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.43,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16266,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16798.49,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16665.34,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16268,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16269,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.53,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16270,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13031.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16271,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16717.57,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16272,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14077.48,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16273,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.22,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16274,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16775.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16275,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1636.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16276,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14609.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16277,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.88,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16278,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.53,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16279,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,22.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16280,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,172.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16281,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,151.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16282,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,197.9,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16283,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,231.06,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16284,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.46,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16285,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,18.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16286,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1213.47,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16287,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1207.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16288,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,81.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16289,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1576.68,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16290,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,549.26,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16291,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,238.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16292,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1866.52,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16293,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.7,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16294,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,390.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16295,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,115.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16296,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,503.24,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16297,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.77,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16298,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2704.01,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16299,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,639.14,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16300,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,17.67,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16301,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,118.45,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16302,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1096.85,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16303,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,239.46,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16304,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16305,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1872.37,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16306,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16307,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2363.11,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16308,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2527.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16309,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16310,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,501.53,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16311,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,444.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,168.6,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16313,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,499.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16314,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,560.86,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16315,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.88,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16316,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16317,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,177.24,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16318,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,170.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16319,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,78.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16320,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,21.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16321,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1053.67,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16322,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1881.41,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16323,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,96.05,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16324,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,228.05,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16325,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1315.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16326,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2438.3,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16327,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.73,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16328,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2275.11,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16329,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,201.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16330,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,942.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16331,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.46,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16332,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,166.6,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16333,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,556.99,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16334,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,194.53,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16335,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,75.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16336,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,545.39,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16337,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,97.7,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16338,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,232.99,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16339,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.73,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16340,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,133.59,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16341,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,503.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16342,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1190.01,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16343,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,100.08,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16344,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16345,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1878.84,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16346,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16347,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,438.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16348,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,422.32,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16349,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,177.13,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16350,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16351,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,102.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16352,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,22.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16353,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1012.67,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16354,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,79.5,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16355,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2685.96,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16356,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,177.06,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16357,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16358,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,24.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16359,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1217.75,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16360,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,463.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16361,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,21.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16362,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,547.25,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16363,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16364,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16365,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,548.62,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16366,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,548.62,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16367,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-60.08,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16368,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16369,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,165.2,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16370,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16371,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16372,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16373,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16374,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16375,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-104.16,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16376,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,645,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16377,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16378,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16379,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16380,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16381,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16382,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,305,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16383,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16384,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16385,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16386,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16387,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16388,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16389,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16390,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16391,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16392,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16393,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.65,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16394,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16395,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16396,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16397,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16398,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16399,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16400,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16401,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16402,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.65,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16403,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16404,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16405,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16406,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16407,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16408,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16409,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16410,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16411,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16412,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-4.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16413,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16414,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16415,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16416,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16417,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16418,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16419,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16420,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16421,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16422,"Payroll Social Security",516003,"Comm for Higher Education",719,39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16423,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16424,"Payroll Social Security",516003,"Comm for Higher Education",719,-65.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16425,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16426,"Payroll Social Security",516003,"Comm for Higher Education",719,39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16427,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16428,"Payroll Social Security",516003,"Comm for Higher Education",719,-59.89,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16429,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16430,"Payroll Social Security",516003,"Comm for Higher Education",719,-60.47,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16431,"Payroll Social Security",516003,"Comm for Higher Education",719,60.47,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16432,"Payroll Social Security",516003,"Comm for Higher Education",719,39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16433,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16434,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16435,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-903.83,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16436,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16437,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-343.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16438,"Payroll Social Security",516003,"Comm for Higher Education",719,-27.39,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16439,"Payroll Social Security",516003,"Comm for Higher Education",719,14.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16440,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16441,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1343.87,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16442,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,174.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16443,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16444,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16445,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,343.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16446,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16447,"Payroll Social Security",516003,"Comm for Higher Education",719,-99.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16448,"Payroll Social Security",516003,"Comm for Higher Education",719,27.39,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16449,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16450,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16451,"Payroll Social Security",516003,"Comm for Higher Education",719,39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16452,"Payroll Social Security",516003,"Comm for Higher Education",719,-59.89,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16453,"Payroll Social Security",516003,"Comm for Higher Education",719,-60.47,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16454,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-343.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16455,"Payroll Social Security",516003,"Comm for Higher Education",719,-59.89,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16456,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16457,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1343.87,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16458,"Payroll Social Security",516003,"Comm for Higher Education",719,99.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16459,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16460,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16461,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16462,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,10000,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-05T00:00:00",4150592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16463,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,681.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16464,"Payroll Social Security",516003,"Comm for Higher Education",719,53.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16465,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,255.94,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16466,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16467,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16468,"Payroll Social Security",516003,"Comm for Higher Education",719,-59.8,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16469,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1410.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16470,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-10-08T00:00:00",4154241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16471,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16472,"Payroll Social Security",516003,"Comm for Higher Education",719,-104.34,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16473,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-12-04T00:00:00",4187032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16474,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16475,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16476,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16477,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.65,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16478,"Payroll Social Security",516003,"Comm for Higher Education",719,-27.39,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16479,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16480,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16481,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16482,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16483,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16484,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16485,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16486,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16487,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16488,"Vision Care",518800,"Comm for Higher Education",719,0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16489,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16490,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16491,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16492,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16493,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16494,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16495,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16496,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16497,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16498,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.49,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16499,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16500,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16501,"Vision Care",518800,"Comm for Higher Education",719,0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16502,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16503,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.04,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16504,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,31.22,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16505,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16506,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16507,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16508,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16509,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.49,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16510,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16511,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16512,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16513,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16514,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16515,"Vision Care",518800,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16516,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16517,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16518,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16519,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16520,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16521,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16522,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16523,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16524,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16525,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16526,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16527,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16528,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16529,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16530,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16531,"Vision Care",518800,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16532,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16533,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.03,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16534,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16535,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16536,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16537,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.04,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16538,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16539,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16540,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16541,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16542,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16543,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16544,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.03,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16545,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16546,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16547,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16548,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16549,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16550,"Vision Care",518800,"Comm for Higher Education",719,0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16551,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16552,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16553,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16554,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16555,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16556,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,32.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16557,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16558,"Vision Care",518800,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16559,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16560,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16561,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16562,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,6.71,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16563,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16564,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16565,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16566,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16567,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16568,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16569,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16570,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16571,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16572,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16573,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16574,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16575,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-7.9,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16576,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16577,"Payroll Disability",519006,"Comm for Higher Education",719,-12.87,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16578,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16579,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16580,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-6.72,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16581,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16582,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16583,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16584,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16585,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16586,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16587,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16588,"Payroll Disability",519006,"Comm for Higher Education",719,9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16589,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16590,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16591,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,6.71,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16592,"Payroll Disability",519006,"Comm for Higher Education",719,9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16593,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16594,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-6.72,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16595,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16596,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16597,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16598,"Payroll Disability",519006,"Comm for Higher Education",719,9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16599,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16600,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16601,"Payroll Disability",519006,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16602,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,6.72,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16603,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16604,"Payroll Disability",519006,"Comm for Higher Education",719,3.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16605,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16606,"Payroll Disability",519006,"Comm for Higher Education",719,9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16607,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16608,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16609,"Payroll Disability",519006,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16610,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16611,"Payroll Disability",519006,"Comm for Higher Education",719,9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16612,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16613,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16614,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16615,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16616,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16617,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16618,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16619,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16620,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16621,"Postage",659410,"Comm for Higher Education",719,2.94,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16622,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16623,"Vision Care",518800,"Comm for Higher Education",719,0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16624,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16625,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16626,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16627,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16628,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16629,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16630,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16631,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16632,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16633,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16634,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16635,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16636,"Postage",659410,"Comm for Higher Education",719,30.2,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16637,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16638,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16639,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16640,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16641,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16642,"Vision Care",518800,"Comm for Higher Education",719,0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16643,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16644,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16645,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16646,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16647,"Payroll Disability",519006,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16648,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16649,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16650,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16651,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.04,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16652,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.49,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16653,"Vision Care",518800,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16654,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16655,"Postage",659410,"Reception Diagnostic Ctr",695,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16656,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,409.99,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16657,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16658,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,10,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16659,"800# Service",652151,"Comm for Higher Education",719,1.68,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16660,"Archive E-mail Storage",652076,"Comm for Higher Education",719,7.81,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16661,"Postage",659410,"Reception Diagnostic Ctr",695,1.95,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16662,"Postage",659410,"Reception Diagnostic Ctr",695,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16663,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1229.4,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16664,"800# Service",652151,"Comm for Higher Education",719,1.38,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16665,"Archive E-mail Storage",652076,"Comm for Higher Education",719,9.68,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16666,"Instant Messaging",652078,"Comm for Higher Education",719,4.92,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16667,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.21,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16668,"Instant Messaging",652078,"Comm for Higher Education",719,4.92,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16669,"Long Distance",652150,"Reception Diagnostic Ctr",695,245.22,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16670,"800# Service",652151,"Comm for Higher Education",719,3.93,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-10-08T00:00:00",4154354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16671,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16672,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1699.87,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16673,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16674,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16675,"Postage",659410,"Comm for Higher Education",719,1.46,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16676,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16677,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-433.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16678,"Postage",659410,"Comm for Higher Education",719,2.43,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16679,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.35,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16680,"Instant Messaging",652078,"Comm for Higher Education",719,6.15,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-12-04T00:00:00",4186929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16681,"Citrix",652370,"Reception Diagnostic Ctr",695,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16682,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3327.57,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16683,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.55,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-04T00:00:00",4186855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16684,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.21,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16685,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16686,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-25.41,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16687,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-39.28,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16688,"Long Distance",652150,"Reception Diagnostic Ctr",695,281.19,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16689,"Long Distance",652150,"Reception Diagnostic Ctr",695,302.69,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16690,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-100,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16691,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.45,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16692,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16693,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,640.6,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16694,"Citrix",652370,"Reception Diagnostic Ctr",695,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16695,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,609.39,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16696,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16697,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5332.1,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16698,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.36,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16699,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,41.38,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16700,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,409.99,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16701,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9769.14,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16702,"Citrix",652370,"Reception Diagnostic Ctr",695,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16703,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5605.24,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-14T00:00:00",4192094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16704,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,409.85,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16705,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-50.16,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4185759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16706,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-03T00:00:00",4186622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16707,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9293.11,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-12T00:00:00",4173646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16708,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-215.05,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16709,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,47.25,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16710,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-09T00:00:00",4153908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16711,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,650.57,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-09T00:00:00",4153887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16712,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4426.35,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-27T00:00:00",4164631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16713,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,747.66,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-13T00:00:00",4155104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16714,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-08T00:00:00",4188507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16715,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-13T00:00:00",4174651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16716,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,45.5,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-07T00:00:00",4187836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16717,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,157.64,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-12T00:00:00",4173579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16718,"Postage",659410,"Reception Diagnostic Ctr",695,15.37,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-01T00:00:00",4192293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16719,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1577.09,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-01T00:00:00",4183796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16720,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,31.42,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-07T00:00:00",4187836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16721,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,-230.22,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-09T00:00:00",4153883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16722,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2973.17,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-05T00:00:00",4170191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16723,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4679.77,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4153084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16724,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7505.85,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-10T00:00:00",4172648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16725,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,4757.44,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-13T00:00:00",4155099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16726,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4157.6,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4153075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16727,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3781.84,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-01T00:00:00",4183836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16728,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4557.36,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-27T00:00:00",4164758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16729,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1612.38,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-02T00:00:00",4168322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16730,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5516.29,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-16T00:00:00",4192493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16731,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1077.94,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-23T00:00:00",4180200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16732,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,519.52,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16733,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,11633.49,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-10T00:00:00",4190396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16734,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,9814.05,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-17T00:00:00",4176550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16735,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-07T00:00:00",4152444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16736,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1174.62,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-01T00:00:00",4148664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16737,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-74.76,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-09T00:00:00",4153908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16738,"Mot Veh Ex -Tires&Rltd",541036,"Reception Diagnostic Ctr",695,-388.2,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-07T00:00:00",4187834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16739,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,9367.35,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-15T00:00:00",4156800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16740,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3988.08,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-30T00:00:00",4167105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16741,"Postage",659410,"Local Gov Finance",215,83.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16742,"Postage",659410,"Local Gov Finance",215,20.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16743,"Postage",659410,"Local Gov Finance",215,35.22,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16744,"Postage",659410,"Local Gov Finance",215,27.28,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16745,"Postage",659410,"Local Gov Finance",215,20.84,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16746,"Postage",659410,"Local Gov Finance",215,19.83,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16747,"Postage",659410,"Local Gov Finance",215,31.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16748,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-01T00:00:00",4174622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16749,"Postage",659410,"Local Gov Finance",215,76.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16750,"Postage",659410,"Local Gov Finance",215,74.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16751,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-01T00:00:00",4160268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16752,"Postage",659410,"Local Gov Finance",215,130.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16753,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4545.74,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16754,"Postage",659410,"Local Gov Finance",215,21.12,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16755,"Postage",659410,"Reception Diagnostic Ctr",695,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-01T00:00:00",4160326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16756,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10942.03,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-12-15T00:00:00",4193235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16757,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4959.75,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-18T00:00:00",4176560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16758,"Postage",659410,"Reception Diagnostic Ctr",695,12.97,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-11-01T00:00:00",4174685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16759,"Postage",659410,"Local Gov Finance",215,69.56,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16760,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,7922.58,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-15T00:00:00",4156806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16761,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-10-08T00:00:00",4154330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16762,"Instant Messaging",652078,"Local Gov Finance",215,38.13,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16763,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16764,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16765,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16766,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16767,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16768,"Cellular Phone Service",652110,"Local Gov Finance",215,1286.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16769,"HR Service Fees",659900,"Local Gov Finance",215,1240,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-16T00:00:00",4175660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16770,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16771,"Non Contracted Long Distance",652155,"Local Gov Finance",215,3,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16772,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16773,"HR Service Fees",659900,"Local Gov Finance",215,1268.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-07T00:00:00",4152352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16774,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16775,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,50,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16776,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16777,"Archive E-mail Storage",652076,"Local Gov Finance",215,67.23,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16778,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16779,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16780,"Calling Card",652153,"Local Gov Finance",215,2.53,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16781,"Instant Messaging",652078,"Local Gov Finance",215,39.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16782,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16783,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16784,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16785,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16786,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16787,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16788,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16789,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-07T00:00:00",4187969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16790,"Long Distance",652150,"Local Gov Finance",215,37.54,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16791,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16792,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16793,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16794,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16795,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16796,"Calling Card",652153,"Local Gov Finance",215,4.71,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16797,"800# Service",652151,"Local Gov Finance",215,7.81,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16798,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16799,"Long Distance",652150,"Local Gov Finance",215,46.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16800,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16801,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16802,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16803,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16804,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16805,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16806,"Storage Optn - Boxes",654739,"Local Gov Finance",215,210,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16807,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16808,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16809,"Long Distance",652150,"Local Gov Finance",215,74.66,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16810,"Archive E-mail Storage",652076,"Local Gov Finance",215,71.23,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16811,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16812,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16813,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16814,"800# Service",652151,"Local Gov Finance",215,8.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16815,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16816,"Instant Messaging",652078,"Local Gov Finance",215,39.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16817,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16818,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16819,"Cellular Phone Service",652110,"Local Gov Finance",215,1240.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16820,"Non Contracted Long Distance",652155,"Local Gov Finance",215,1.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16821,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16822,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16823,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,50,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16824,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16825,"800# Service",652151,"Local Gov Finance",215,13.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16826,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16827,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16828,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16829,"Cellular Phone Service",652110,"Local Gov Finance",215,1284.97,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16830,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-03T00:00:00",4185927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16831,"Archive E-mail Storage",652076,"Local Gov Finance",215,63.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16832,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16833,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16834,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-10-08T00:00:00",4154186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16835,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16836,"Calling Card",652153,"Local Gov Finance",215,3.83,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-04T00:00:00",4186917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16837,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-10T00:00:00",4190460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16838,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-12-10T00:00:00",4190459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16839,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16840,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16841,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16842,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16843,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16844,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16845,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16846,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16847,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16848,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,10437.93,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16849,"Postage",659410,"Pendleton Corr",630,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16850,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16851,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16852,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1496.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16853,"Postage",659410,"Pendleton Corr",630,10.38,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16854,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16855,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,11827.44,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16856,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16857,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16858,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,4131.17,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16859,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16860,"Postage",659410,"Pendleton Corr",630,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16861,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16862,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-454.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16863,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16864,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16865,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16866,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16867,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16868,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,32.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16869,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16870,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16871,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16872,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16873,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16874,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4156761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16875,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16876,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,632.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16877,"Postage",659410,"Pendleton Corr",630,2.3,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16878,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,963.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16879,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16880,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16881,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16882,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16883,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16884,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16885,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,614.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16886,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16887,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16888,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16889,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-180.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16890,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16891,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16892,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16893,"Postage",659410,"Pendleton Corr",630,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16894,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16895,"Postage",659410,"Pendleton Corr",630,3.77,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16896,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16897,"Postage",659410,"Pendleton Corr",630,1.81,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16898,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4150650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16899,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16900,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,759.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16901,"Postage",659410,"Pendleton Corr",630,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16902,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16903,"Postage",659410,"Pendleton Corr",630,1.62,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16904,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,45.01,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16905,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16906,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,54.97,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16907,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16908,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16909,"Long Distance",652150,"Lieutenant Governor's Office",38,7.81,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16910,"Long Distance",652150,"Lieutenant Governor's Office",38,7.72,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16911,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16912,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16913,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16914,"SpOp -Ammo & related",547072,"Pendleton Corr",630,183.99,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-15T00:00:00",4193295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16915,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16916,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16917,"Long Distance",652150,"Pendleton Corr",630,337.62,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16918,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16919,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16920,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-08T00:00:00",4188484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16921,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4152427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16922,"Long Distance",652150,"Pendleton Corr",630,354.48,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16923,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16924,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6224.47,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-14T00:00:00",4192511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16925,"Cellular Phone Service",652110,"Pendleton Corr",630,451.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16926,"Long Distance",652150,"Pendleton Corr",630,343.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16927,"Postage",659410,"Pendleton Corr",630,21.66,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-01T00:00:00",4192278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16928,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-13T00:00:00",4174565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16929,"Cellular Phone Service",652110,"Pendleton Corr",630,402.54,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16930,"Postage",659410,"Pendleton Corr",630,23.14,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-01T00:00:00",4160311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16931,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16932,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1436.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16933,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16934,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16935,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16936,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16937,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16938,"Postage",659410,"Pendleton Corr",630,25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-11-01T00:00:00",4174670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16939,"Telephone - Remote",652137,"Pendleton Corr",630,1947.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16940,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16941,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-73.06,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-14T00:00:00",4192505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16942,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16943,"Long Distance",652150,"Lieutenant Governor's Office",38,7.93,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16944,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-10-08T00:00:00",4154302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16945,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16946,"Telephone - Remote",652137,"Pendleton Corr",630,1947.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16947,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-03T00:00:00",4186594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16948,"Cellular Phone Service",652110,"Pendleton Corr",630,1021.49,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-12-04T00:00:00",4186898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16949,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,70.37,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16950,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16951,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.69,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16952,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.12,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16953,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16954,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16955,"Postage",659410,"Lieutenant Governor's Office",38,2.91,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16956,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16957,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16958,"Special Charges",659360,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16959,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16960,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,5,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16961,"Postage",659410,"Lieutenant Governor's Office",38,2.89,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16962,"Postage",659410,"Lieutenant Governor's Office",38,5.04,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16963,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16964,"800# Service",652151,"Lieutenant Governor's Office",38,20.26,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16965,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,30.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16966,"800# Service",652151,"Lieutenant Governor's Office",38,16.86,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16967,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16968,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,982.71,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16969,"Postage",659410,"Lieutenant Governor's Office",38,0.9,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16970,"Postage",659410,"Lieutenant Governor's Office",38,4.82,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16971,"Labor Charges",659345,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16972,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16973,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16974,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-02T00:00:00",4149356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16975,"Printing Service",659792,"Lieutenant Governor's Office",38,4604.57,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16976,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16977,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.95,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16978,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16979,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16980,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1293.13,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16981,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16982,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16983,"Printing Service",659792,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-09T00:00:00",4190532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16984,"Printing Service",659792,"Lieutenant Governor's Office",38,1225.53,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16985,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1227.5,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16986,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-01T00:00:00",4184050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16987,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16988,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16989,"800# Service",652151,"Lieutenant Governor's Office",38,1.1,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16990,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16991,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16992,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-06T00:00:00",4171045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16993,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,26.3,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16994,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16995,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.12,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16996,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16997,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16998,"Postage",659410,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16999,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17000,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,210.28,"Administrative and Operating Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-16T00:00:00",4175505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17001,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,75,"Administrative and Operating Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-11-10T00:00:00",4172793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17002,"Postage",659410,"Library",730,69.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17003,"Postage",659410,"Library",730,204.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17004,"Postage",659410,"Library",730,46.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17005,"Postage",659410,"Library",730,152.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17006,"Postage",659410,"Library",730,935.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17007,"Postage",659410,"Library",730,39.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17008,"Postage",659410,"Library",730,207.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17009,"Postage",659410,"Library",730,33.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17010,"Postage",659410,"Library",730,8.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17011,"Postage",659410,"Library",730,91.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17012,"Postage",659410,"Library",730,21.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17013,"Postage",659410,"Library",730,49.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17014,"Archive E-mail Storage",652076,"Library",730,52.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17015,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17016,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17017,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17018,"Cyber Security-Baseline",659304,"Library",730,2171.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17019,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17020,"800# Service",652151,"Library",730,7.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17021,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17022,"Telephone - Centrex",652130,"Library",730,764.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17023,"Non Contracted Long Distance",652155,"Library",730,29.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17024,"Cellular Phone Service",652110,"Library",730,134.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17025,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17026,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17027,"Virtual Server Hosting",659262,"Library",730,298.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17028,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17029,"Seat Charge",652072,"Library",730,6256.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17030,"Long Distance",652150,"Library",730,14.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17031,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17032,"Acrobat Pro Subscription",652393,"Library",730,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17033,"Postage",659410,"Library",730,60.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-01T00:00:00",4192303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17034,"Postage",659410,"Library",730,4.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17035,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-13T00:00:00",4155302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17036,"Postage",659410,"Library",730,12.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-01T00:00:00",4160334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17037,"Postage",659410,"Library",730,16.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-01T00:00:00",4174695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17038,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-13T00:00:00",4174706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17039,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-14T00:00:00",4192501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17040,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-17T00:00:00",4176590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17041,"Virtual Server Hosting",659262,"Library",730,-201.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17042,"Shredding Services",659370,"Library",730,56.875,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17043,"Payroll Salaries & Wages",510101,"Library",730,-69157.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-28T00:00:00",4199306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17044,"Payroll Salaries & Wages",510101,"Library",730,1051.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-16T00:00:00",4192510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17045,"Payroll Perf St Pd Em COntr",517003,"Library",730,-15.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17046,"Payroll Social Security",516003,"Library",730,-37.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17047,"Payroll Employee Assistance",518901,"Library",730,-0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17048,"Shredding Services",659370,"Library",730,48.375,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17049,"Printing Service",659792,"Library",730,109.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17050,"Cyber Security-Baseline",659304,"Library",730,-401.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17051,"Payroll Salaries & Wages",510101,"Library",730,1917.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-18T00:00:00",4177473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17052,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17053,"Payroll Salaries & Wages",510101,"Library",730,-710.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-31T00:00:00",4202948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17054,"Payroll Salaries & Wages",510101,"Library",730,-523.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17055,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17056,"Payroll Salaries & Wages",510101,"Library",730,1434.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-30T00:00:00",4200946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17057,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17058,"Payroll Salaries & Wages",510101,"Library",730,1309.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-07T00:00:00",4152315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17059,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17060,"Payroll Anthem Dental Trad",518796,"Library",730,-0.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17061,"Printing Service",659792,"Library",730,330.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-14T00:00:00",4155764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17062,"Micrographic Services",654340,"Library",730,663.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-05T00:00:00",4170163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17063,"Payroll Salaries & Wages",510101,"Library",730,1126.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-04T00:00:00",4169412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17064,"Micrographic Services",654340,"Library",730,6227.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-02T00:00:00",4149402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17065,"Vision Care",518800,"Library",730,-0.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17066,"Printing Service",659792,"Library",730,452.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17067,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17068,"Anthem Trad High Deductible",518105,"Library",730,-92.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17069,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17070,"Payroll PERF State Share",517005,"Library",730,-58.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17071,"Sec & Sfty - Sec System",534051,"Library",730,-38.14,"Contractual Services",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-04T00:00:00",4186761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17072,"SpOp-Library Books",547044,"Library",730,89.89,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-11-30T00:00:00",4182717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17073,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17074,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,-9.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17075,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17076,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17077,"Payroll Salaries & Wages",510101,"Rockville Corr",685,531,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17078,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1565.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17079,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1623.92,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17080,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1010.03,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17081,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-555.28,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17082,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1575.56,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17083,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1850.62,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17084,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1389.98,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-15T00:00:00",4193177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17085,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1588.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17086,"Printing Service",659792,"Library",730,698.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-09T00:00:00",4189711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17087,"HR Service Fees",659900,"Library",730,1778.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-07T00:00:00",4152453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17088,"Payroll Salaries & Wages",510101,"Library",730,1257.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-02T00:00:00",4184897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17089,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-08T00:00:00",4188517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17090,"Payroll Delta Dental Trad",518798,"Library",730,-4.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-12-21T00:00:00",4196797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17091,"Payroll Salaries & Wages",510101,"Library",730,1247.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-10-21T00:00:00",4159293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17092,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17093,"Long Distance",652150,"Rockville Corr",685,167.41,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17094,"Postage",659410,"Rockville Corr",685,14.56,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17095,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1429.15,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17096,"Long Distance",652150,"Rockville Corr",685,175.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17097,"Payroll Salaries & Wages",510101,"Rockville Corr",685,321.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17098,"Archive E-mail Storage",652076,"Rockville Corr",685,10.86,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17099,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,-166.76,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17100,"Postage",659410,"Rockville Corr",685,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17101,"Long Distance",652150,"Rockville Corr",685,149.36,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17102,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17103,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17104,"Cellular Phone Service",652110,"Rockville Corr",685,252.68,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17105,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17106,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17107,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17108,"Cellular Phone Service",652110,"Rockville Corr",685,252.77,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17109,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17110,"Telephone - Remote",652137,"Rockville Corr",685,961.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17111,"Postage",659410,"Rockville Corr",685,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17112,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17113,"Postage",659410,"Rockville Corr",685,1.62,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17114,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5222.51,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17115,"Archive E-mail Storage",652076,"Rockville Corr",685,12.63,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17116,"Postage",659410,"Rockville Corr",685,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17117,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-586.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17118,"Energy - Electricity",520202,"Rockville Corr",685,-687.26,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-11T00:00:00",4191078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17119,"Toilet Paper",654782,"Rockville Corr",685,-80.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17120,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-07T00:00:00",4152442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17121,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17122,"Inmate wages",515002,"Rockville Corr",685,-7347.63,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17123,"Postage",659410,"Rockville Corr",685,20.18,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-01T00:00:00",4174683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17124,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-149.72,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17125,"Energy - Electricity",520202,"Rockville Corr",685,-1978.01,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17126,"SpOp -Household",547016,"Rockville Corr",685,-65.81,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17127,"Postage",659410,"Rockville Corr",685,22.14,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-01T00:00:00",4160324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17128,"Inmate wages",515002,"Rockville Corr",685,-9822.28,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17129,"Energy - Electricity",520202,"Rockville Corr",685,-1074.64,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17130,"Inmate wages",515002,"Rockville Corr",685,-8245.32,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17131,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-156.02,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17132,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17133,"Energy - Electricity",520202,"Rockville Corr",685,-2099.52,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17134,"Toilet Paper",654782,"Rockville Corr",685,-120.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17135,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-08T00:00:00",4188505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17136,"Energy - Electricity",520202,"Rockville Corr",685,-1978.22,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17137,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-11,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17138,"SpOpSp-Safety",547032,"Rockville Corr",685,-8,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17139,"Inmate wages",515002,"Rockville Corr",685,-9565.49,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-22T00:00:00",4197687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17140,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-15.38,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17141,"Toilet Paper",654782,"Rockville Corr",685,-80.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17142,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-86.93,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17143,"Postage",659410,"Rockville Corr",685,13.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4192291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17144,"Telephone - Remote",652137,"Rockville Corr",685,961.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17145,"Archive E-mail Storage",652076,"Rockville Corr",685,12.92,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17146,"Cellular Phone Service",652110,"Rockville Corr",685,250.77,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17147,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17148,"Postage",659410,"Rockville Corr",685,3.33,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17149,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17150,"SpOp -Household",547016,"Rockville Corr",685,-81.71,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17151,"Postage",659410,"Rockville Corr",685,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17152,"SpOp -Household",547016,"Rockville Corr",685,-168.22,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-01T00:00:00",4183747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17153,"Telephone - Remote",652137,"Rockville Corr",685,961.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17154,"SpOp -Household",547016,"Rockville Corr",685,-81.71,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17155,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-11-13T00:00:00",4174592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17156,"Toilet Paper",654782,"Rockville Corr",685,-120.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17157,"Postage",659410,"Rockville Corr",685,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17158,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17159,"Payroll Delta Dental Trad",518798,"Correction",615,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17160,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17161,"Archive E-mail Storage",652076,"Correction",615,1.93,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17162,"Telephone - Remote",652137,"Correction",615,272.45,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17163,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17164,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17165,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17166,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17167,"Anthem Trad High Deductible",518105,"Correction",615,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17168,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17169,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17170,"Anthem Trad High Deductible",518105,"Correction",615,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17171,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17172,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17173,"Cellular Phone Service",652110,"Correction",615,6468.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17174,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17175,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17176,"Telephone - Remote",652137,"Correction",615,272.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17177,"Anthem Trad High Deductible",518105,"Correction",615,614.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17178,"Payroll Employee Assistance",518901,"Correction",615,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17179,"Non Contracted Long Distance",652155,"Correction",615,4.94,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17180,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17181,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17182,"Payroll Employee Assistance",518901,"Correction",615,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17183,"State in-house product charges",654320,"Correction",615,12.29,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17184,"Special Charges",659360,"Correction",615,14.28,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17185,"Archive E-mail Storage",652076,"Correction",615,2.91,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17186,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17187,"Long Distance",652150,"Correction",615,45.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17188,"Site to Site VPN",652331,"Correction",615,495.54,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17189,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17190,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17191,"Cellular Phone Service",652110,"Correction",615,6286.77,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17192,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17193,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17194,"Parts charges",654335,"Correction",615,912.95,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17195,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17196,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17197,"Payroll Delta Dental Trad",518798,"Correction",615,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17198,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17199,"Payroll Employee Assistance",518901,"Correction",615,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17200,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17201,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17202,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17203,"Long Distance",652150,"Correction",615,35.46,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17204,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17205,"Long Distance",652150,"Correction",615,30.92,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17206,"Telephone - Remote",652137,"Correction",615,272.45,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17207,"Gigaman Circuit",652054,"Correction",615,1226.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17208,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17209,"Payroll Delta Dental Trad",518798,"Correction",615,32.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17210,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17211,"Payroll Delta Dental Trad",518798,"Correction",615,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17212,"Cellular Phone Service",652110,"Correction",615,6206.85,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17213,"Labor Charges",659345,"Correction",615,654.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17214,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17215,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,25.41,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17216,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-08T00:00:00",4154326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17217,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17218,"SpOp -Ammo & related",547072,"Rockville Corr",685,13354.43,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-15T00:00:00",4193295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17219,"Dir Assistance",652140,"Rockville Corr",685,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17220,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-03T00:00:00",4186618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17221,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,100,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-27T00:00:00",4164707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17222,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,215.05,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17223,"Dir Assistance",652140,"Rockville Corr",685,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17224,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17225,"Mot Veh Ex - Parts & Supplies",541010,"Rockville Corr",685,230.22,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4153883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17226,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-20.05,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4154386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17227,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,74.76,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4153908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17228,"Payroll Social Security",516003,"Rockville Corr",685,40.61,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-04T00:00:00",4186750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17229,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-10-09T00:00:00",4153908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17230,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17231,"Gigaman Circuit",652054,"Correction",615,3951.05,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17232,"Anthem Trad High Deductible",518105,"Correction",615,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17233,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,39.28,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-12-16T00:00:00",4193930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17234,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17235,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17236,"PC Refresh Upgrade",653901,"Correction",615,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17237,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17238,"Archive E-mail Storage",652076,"Correction",615,2.1,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17239,"Payroll Employee Assistance",518901,"Correction",615,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17240,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17241,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17242,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17243,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17244,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3762,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17245,"Payroll Salaries & Wages",510101,"Correction",615,549.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17246,"SpOp-Uniforms&Related",547022,"Correction",615,865.74,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17247,"SpOp-Uniforms&Related",547022,"Correction",615,195,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17248,"Mot Veh Ex - Gasoline",541002,"Correction",615,141.06,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4194964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17249,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,10.61,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-09T00:00:00",4153889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17250,"Payroll Social Security",516003,"Correction",615,-40.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17251,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17252,"Exempt - Worker's Compensation",519210,"Correction",615,40000,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-06T00:00:00",4151515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17253,"Workers Comp Medical Claims",519230,"Correction",615,3122.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-10T00:00:00",4172788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17254,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,26.1,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4156730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17255,"Mot Veh Ex - Gasoline",541002,"Correction",615,187.96,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4194961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17256,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-28T00:00:00",4199246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17257,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-20T00:00:00",4159256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17258,"Main - Motor Vehicles",533019,"Correction",615,28.31,"Contractual Services",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-15T00:00:00",4156730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17259,"SpOp-Uniforms&Related",547022,"Correction",615,62.5,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-26T00:00:00",4163765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17260,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3249,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17261,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3876,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17262,"Payroll Salaries & Wages",510101,"Correction",615,108.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17263,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,11.7,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-13T00:00:00",4155279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17264,"Workers Comp Medical Claims",519230,"Correction",615,350.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-08T00:00:00",4153045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17265,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,106.45,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17266,"Mot Veh Ex - Gasoline",541002,"Correction",615,131.98,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4194967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17267,"Mot Veh Ex - Gasoline",541002,"Correction",615,63.09,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-17T00:00:00",4194962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17268,"Workers Comp Medical Claims",519230,"Correction",615,182.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-20T00:00:00",4159255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17269,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-10T00:00:00",4172786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17270,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17271,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,300.45,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17272,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17273,"Payroll Salaries & Wages",510101,"Correction",615,-531,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-12-04T00:00:00",4186750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17274,"Workers Comp Medical Claims",519230,"Correction",615,4417.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-06T00:00:00",4151508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17275,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17276,"SpOp-Uniforms&Related",547022,"Correction",615,91.2,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17277,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.11,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-10-13T00:00:00",4155279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17278,"SpOp-Uniforms&Related",547022,"Correction",615,32.17,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-11-19T00:00:00",4178378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17279,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17280,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17281,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17282,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17283,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17284,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.03,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17285,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17286,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17287,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,2602.44,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17288,"Postage",659410,"Wabash Valley Corr",665,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17289,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17290,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,570,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17291,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17292,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17293,"Postage",659410,"Wabash Valley Corr",665,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17294,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17295,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4417.41,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17296,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,204.55,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17297,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17298,"Postage",659410,"Wabash Valley Corr",665,3.74,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17299,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17300,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,29.63,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4153091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17301,"HR Service Fees",659900,"Wabash Valley Corr",665,16102.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-07T00:00:00",4152437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17302,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,43.7,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17303,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-13T00:00:00",4174577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17304,"Postage",659410,"Wabash Valley Corr",665,27.54,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-01T00:00:00",4160319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17305,"Cellular Phone Service",652110,"Wabash Valley Corr",665,439.18,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17306,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17307,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,18.72,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-28T00:00:00",4199269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17308,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17309,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17310,"Cellular Phone Service",652110,"Wabash Valley Corr",665,430.82,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17311,"Inmate wages",515002,"Wabash Valley Corr",665,-5804.27,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-19T00:00:00",4158367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17312,"Long Distance",652150,"Wabash Valley Corr",665,450.63,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17313,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17314,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,38.58,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-27T00:00:00",4164762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17315,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17316,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17317,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,44.62,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17318,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17319,"Long Distance",652150,"Wabash Valley Corr",665,454.58,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17320,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-536.08,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-21T00:00:00",4160238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17321,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,45.77,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17322,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,615.9,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17323,"Telephone - Remote",652137,"Wabash Valley Corr",665,2884.39,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17324,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-286.6,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17325,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17326,"Postage",659410,"Wabash Valley Corr",665,25.52,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-01T00:00:00",4174678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17327,"Inmate wages",515002,"Wabash Valley Corr",665,-6059.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-19T00:00:00",4178354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17328,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17329,"Telephone - Remote",652137,"Wabash Valley Corr",665,2884.39,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17330,"Postage",659410,"Wabash Valley Corr",665,19.24,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-01T00:00:00",4192286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17331,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,456,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17332,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-08T00:00:00",4188496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17333,"Long Distance",652150,"Wabash Valley Corr",665,456.13,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17334,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,7470.58,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17335,"Inmate wages",515002,"Wabash Valley Corr",665,-5530.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-15T00:00:00",4193247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17336,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17337,"Cellular Phone Service",652110,"Wabash Valley Corr",665,429.8,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17338,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-12.99,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17339,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,11.29,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17340,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.03,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17341,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,300.45,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17342,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,721.45,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17343,"Postage",659410,"Wabash Valley Corr",665,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17344,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17345,"Postage",659410,"Putnamville Corr",650,1.19,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17346,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17347,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-08T00:00:00",4154318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17348,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.09,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17349,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,-3.11,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-13T00:00:00",4155279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17350,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17351,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17352,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11790.94,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17353,"Postage",659410,"Putnamville Corr",650,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17354,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17355,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,-11.7,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-10-13T00:00:00",4155279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17356,"Postage",659410,"Putnamville Corr",650,3.65,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17357,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-03T00:00:00",4186610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17358,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17359,"Postage",659410,"Putnamville Corr",650,2.17,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17360,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-04T00:00:00",4186872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17361,"Payroll PERF State Share",517005,"Putnamville Corr",650,-21.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17362,"Payroll Perf St Pd Em COntr",517003,"Putnamville Corr",650,-9.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17363,"Vision Care",518800,"Putnamville Corr",650,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17364,"Payroll Disability",519006,"Putnamville Corr",650,-1.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17365,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,-3.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17366,"Payroll Life Insurance",518606,"Putnamville Corr",650,-11.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17367,"Payroll Social Security",516003,"Putnamville Corr",650,-83.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17368,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,10589.33,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17369,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,409.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17370,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,-35.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17371,"Payroll Def Comp - StateMatch",519503,"Putnamville Corr",650,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17372,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-526.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17373,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,314.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17374,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,605.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17375,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,-40,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17376,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17377,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4761.69,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17378,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17379,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17380,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17381,"Cellular Phone Service",652110,"Putnamville Corr",650,570.93,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17382,"Long Distance",652150,"Putnamville Corr",650,245.46,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17383,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1003.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17384,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17385,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17386,"Boiler Inspections",653230,"Putnamville Corr",650,200,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-22T00:00:00",4161050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17387,"Long Distance",652150,"Putnamville Corr",650,259.98,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17388,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17389,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17390,"Telephone - Remote",652137,"Putnamville Corr",650,868.01,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17391,"SpOp -Ammo & related",547072,"Putnamville Corr",650,899.85,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-15T00:00:00",4193295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17392,"Inmate wages",515002,"Putnamville Corr",650,-9526.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-20T00:00:00",4179313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17393,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-08T00:00:00",4188489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17394,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-133.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17395,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17396,"Dir Assistance",652140,"Putnamville Corr",650,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17397,"Inmate wages",515002,"Putnamville Corr",650,-10554.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-18T00:00:00",4195747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17398,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17399,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17400,"Postage",659410,"Putnamville Corr",650,21.14,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-01T00:00:00",4192282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17401,"Inmate wages",515002,"Putnamville Corr",650,-9473.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-14T00:00:00",4155807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17402,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-13T00:00:00",4174570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17403,"Cellular Phone Service",652110,"Putnamville Corr",650,569.77,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17404,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17405,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-970.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17406,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17407,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17408,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-07T00:00:00",4152432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17409,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17410,"Postage",659410,"Putnamville Corr",650,25.5,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-01T00:00:00",4160315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17411,"Cellular Phone Service",652110,"Putnamville Corr",650,608.25,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17412,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17413,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-584.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17414,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17415,"Long Distance",652150,"Putnamville Corr",650,269.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-08T00:00:00",4154310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17416,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17417,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17418,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,770,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17419,"SpOp -Household",547016,"Putnamville Corr",650,600,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-28T00:00:00",4165484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17420,"Telephone - Remote",652137,"Putnamville Corr",650,868.01,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-04T00:00:00",4186884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17421,"Inmate wages",515002,"Putnamville Corr",650,-11930.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-22T00:00:00",4161088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17422,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-12-03T00:00:00",4186602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17423,"Postage",659410,"Putnamville Corr",650,28.34,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-11-01T00:00:00",4174674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17424,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,420.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17425,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.04,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17426,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.37,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17427,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,16.6,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17428,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2048,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17429,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,394.91,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17430,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17431,"Payroll PERF State Share",517005,"FSSA Family Resources",500,229.38,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17432,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17433,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17434,"Vision Care",518800,"FSSA Family Resources",500,1.58,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17435,"Payroll Disability",519006,"FSSA Family Resources",500,35.85,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17436,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.44,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-16T00:00:00",4195759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17437,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,8.07,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17438,"Payroll PERF State Share",517005,"FSSA Family Resources",500,303.19,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17439,"Payroll Social Security",516003,"FSSA Family Resources",500,165.08,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17440,"Payroll PERF State Share",517005,"FSSA Family Resources",500,101.08,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17441,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1680.01,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17442,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17443,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,27.07,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17444,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.39,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17445,"Payroll Disability",519006,"FSSA Family Resources",500,15.8,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17446,"Payroll Social Security",516003,"FSSA Family Resources",500,67.74,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17447,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17448,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17449,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17450,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17451,"Payroll Social Security",516003,"FSSA Family Resources",500,203.54,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17452,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,390.39,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17453,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17454,"Vision Care",518800,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36.07,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17456,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17457,"Vision Care",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17458,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25.04,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17459,"Payroll PERF State Share",517005,"FSSA Family Resources",500,246.23,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17460,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,81.21,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17461,"Payroll PERF State Share",517005,"FSSA Family Resources",500,125.25,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17462,"Payroll Disability",519006,"FSSA Family Resources",500,38.48,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17463,"Payroll Social Security",516003,"FSSA Family Resources",500,82.04,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17464,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19.36,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17465,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.95,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-07T00:00:00",4155306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17466,"Payroll Disability",519006,"FSSA Family Resources",500,29.41,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17467,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.54,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17468,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,310.51,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17469,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17470,"Payroll PERF State Share",517005,"FSSA Family Resources",500,188.16,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17471,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,15.97,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17472,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,323.74,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-10-21T00:00:00",4159545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17473,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.03,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17474,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-30T00:00:00",4203110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17475,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-12-02T00:00:00",4192507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17476,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,22.56,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17477,"Payroll Disability",519006,"FSSA Family Resources",500,47.38,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-11-30T00:00:00",4184854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Aging",498,45.95,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-10T00:00:00",4190418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17547,"Long Distance",652150,"FSSA Aging",498,-0.54,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-01T00:00:00",4163054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17548,"Cyber Security-Baseline",659304,"FSSA Aging",498,47.2,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17549,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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[17553,"Citrix",652370,"FSSA Aging",498,-1.69,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-01T00:00:00",4163054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17554,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.05,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-01T00:00:00",4163054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17555,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-11T00:00:00",4191011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17556,"800# Service",652151,"FSSA Aging",498,30.15,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-15T00:00:00",4193163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17557,"Non Contracted Long Distance",652155,"FSSA Aging",498,1.1,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17558,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17559,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1077.06,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-01T00:00:00",4163054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17560,"Long Distance",652150,"FSSA Aging",498,1.49,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-10T00:00:00",4190418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17561,"GR-Personal Social Services",572605,"FSSA Aging",498,21991.29,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-08T00:00:00",4188627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17562,"GR-Psychiatric Case Management",571605,"FSSA Aging",498,-21687.88,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-14T00:00:00",4155744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17563,"GR-Personal Social Services",572605,"FSSA Aging",498,-56255.66,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-01T00:00:00",4163054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17564,"GR-Psychiatric Case Management",571605,"FSSA Aging",498,-21991.29,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-08T00:00:00",4188627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17565,"GR-Personal Social Services",572605,"FSSA Aging",498,21880.2,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-16T00:00:00",4157550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17566,"GR-Personal Social Services",572605,"FSSA Aging",498,21687.88,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-14T00:00:00",4155744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17567,"GR-Psychiatric Case Management",571605,"FSSA Aging",498,-21880.2,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-16T00:00:00",4157550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17568,"Payroll Social Security",516003,"Professional Licensing",250,701.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17569,"Payroll Social Security",516003,"Professional Licensing",250,195.39,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17570,"Payroll Social Security",516003,"Professional Licensing",250,48.92,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17571,"Payroll Salaries & Wages",510101,"Professional Licensing",250,688.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17572,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3015.18,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17573,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9432.72,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17574,"Payroll Salaries & Wages",510101,"Professional Licensing",250,20.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17575,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2800,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17576,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4200,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17577,"Payroll Salaries & Wages",510101,"Professional Licensing",250,182.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17578,"Payroll Salaries & Wages",510101,"Professional Licensing",250,471.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17579,"Payroll Salaries & Wages",510101,"Professional Licensing",250,731.1,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17580,"Payroll Social Security",516003,"Professional Licensing",250,208.03,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17581,"Payroll Social Security",516003,"Professional Licensing",250,194.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17582,"Payroll Social Security",516003,"Professional Licensing",250,209.03,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17583,"Payroll Salaries & Wages",510101,"Professional Licensing",250,337.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17584,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3084.05,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17585,"Payroll Salaries & Wages",510101,"Professional Licensing",250,471.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17586,"Payroll Social Security",516003,"Professional Licensing",250,309.49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17587,"Payroll Social Security",516003,"Professional Licensing",250,693.31,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17588,"Payroll Salaries & Wages",510101,"Professional Licensing",250,731.03,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17589,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2800,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17590,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3077.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17591,"Payroll Salaries & Wages",510101,"Professional Licensing",250,765.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17592,"Payroll Social Security",516003,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17593,"Payroll Social Security",516003,"Professional Licensing",250,309.81,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17594,"Payroll Salaries & Wages",510101,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17595,"Payroll Social Security",516003,"Professional Licensing",250,203.73,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17596,"Payroll Salaries & Wages",510101,"Professional Licensing",250,731.1,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17597,"Payroll Salaries & Wages",510101,"Professional Licensing",250,171.2,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17598,"Payroll Salaries & Wages",510101,"Professional Licensing",250,313.92,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17599,"Payroll Salaries & Wages",510101,"Professional Licensing",250,108.88,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17600,"Payroll Salaries & Wages",510101,"Professional Licensing",250,688.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17601,"Payroll Social Security",516003,"Professional Licensing",250,203.73,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17602,"Payroll Salaries & Wages",510101,"Professional Licensing",250,515.54,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17603,"Payroll Salaries & Wages",510101,"Professional Licensing",250,765.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17604,"Payroll Salaries & Wages",510101,"Professional Licensing",250,182.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17605,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4200,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17606,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17607,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17608,"Long Distance",652150,"FSSA Aging",498,2.62,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17609,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3015.18,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17610,"Long Distance",652150,"FSSA Aging",498,1.96,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-15T00:00:00",4193163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17611,"Payroll Salaries & Wages",510101,"Professional Licensing",250,335.22,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17612,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9337.72,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17613,"Citrix",652370,"FSSA Aging",498,-7.45,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-10-15T00:00:00",4156751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17614,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-15T00:00:00",4193163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17615,"Citrix",652370,"FSSA Aging",498,14.9,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-12-04T00:00:00",4187069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17616,"Payroll Salaries & Wages",510101,"Professional Licensing",250,21.43,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17617,"Payroll Salaries & Wages",510101,"Professional Licensing",250,422.27,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17618,"Payroll Salaries & Wages",510101,"Professional Licensing",250,732.23,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17619,"Payroll Salaries & Wages",510101,"Professional Licensing",250,108.88,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17620,"Payroll Salaries & Wages",510101,"Professional Licensing",250,420.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4153007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17621,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17622,"Postage",659410,"Professional Licensing",250,2.91,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17623,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17624,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,278.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17625,"Payroll Life Insurance",518606,"Professional Licensing",250,4.46,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17626,"Payroll Disability",519006,"Professional Licensing",250,52.75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17627,"Vision Care",518800,"Professional Licensing",250,0.06,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17628,"Payroll PERF State Share",517005,"Professional Licensing",250,1037.96,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17629,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.07,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17630,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,46.13,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17631,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,0.94,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17632,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17633,"Payroll Life Insurance",518606,"Professional Licensing",250,1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17634,"Payroll PERF State Share",517005,"Professional Licensing",250,337.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17635,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17636,"Postage",659410,"Professional Licensing",250,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17637,"Anthem Trad High Deductible",518105,"Professional Licensing",250,961.17,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17638,"Payroll PERF State Share",517005,"Professional Licensing",250,76.71,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17639,"Postage",659410,"Professional Licensing",250,11.11,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17640,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17641,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17642,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,20.55,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17643,"Payroll Disability",519006,"Professional Licensing",250,162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17644,"Payroll Life Insurance",518606,"Professional Licensing",250,13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17645,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17646,"Postage",659410,"Professional Licensing",250,4.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17647,"Postage",659410,"Professional Licensing",250,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17648,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17649,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17650,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3710.28,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17651,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17652,"Anthem Trad High Deductible",518105,"Professional Licensing",250,122.75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17653,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,184.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17654,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,90.41,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17655,"Postage",659410,"Professional Licensing",250,5.82,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17656,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17657,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3760.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17658,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,278.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17659,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1926.56,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17660,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17661,"Payroll Disability",519006,"Professional Licensing",250,162.19,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17662,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,92.26,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17663,"Payroll Disability",519006,"Professional Licensing",250,49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17664,"Payroll Disability",519006,"Professional Licensing",250,73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17665,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17666,"Payroll Life Insurance",518606,"Professional Licensing",250,4.97,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17667,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,126,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17668,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17669,"Vision Care",518800,"Professional Licensing",250,5.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17670,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17671,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17672,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17673,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17674,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1153.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17675,"Payroll PERF State Share",517005,"Professional Licensing",250,337.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17676,"Payroll PERF State Share",517005,"Professional Licensing",250,470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17677,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,55.36,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17678,"Anthem Trad High Deductible",518105,"Professional Licensing",250,121.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17679,"Payroll PERF State Share",517005,"Professional Licensing",250,470.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17680,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1155.94,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17681,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17682,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17683,"Payroll Disability",519006,"Professional Licensing",250,49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17684,"Payroll Disability",519006,"Professional Licensing",250,73.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17685,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,92.53,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17686,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1922.34,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17687,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17688,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17689,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17690,"Payroll Life Insurance",518606,"Professional Licensing",250,4.46,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17691,"Payroll Disability",519006,"Professional Licensing",250,52.75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17692,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17693,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,80.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17694,"Payroll PERF State Share",517005,"Professional Licensing",250,313.6,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17695,"Payroll PERF State Share",517005,"Professional Licensing",250,345.43,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17696,"Vision Care",518800,"Professional Licensing",250,3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17697,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17698,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,52.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17699,"Payroll PERF State Share",517005,"Professional Licensing",250,344.75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17700,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17701,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17702,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17703,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,90.41,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17704,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17705,"Payroll Life Insurance",518606,"Professional Licensing",250,4.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17706,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17707,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,126,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17708,"Payroll PERF State Share",517005,"Professional Licensing",250,313.6,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17709,"Vision Care",518800,"Professional Licensing",250,5.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17710,"Anthem Trad High Deductible",518105,"Professional Licensing",250,968.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17711,"Payroll PERF State Share",517005,"Professional Licensing",250,1037.96,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17712,"Payroll Disability",519006,"Professional Licensing",250,24.36,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17713,"Payroll Life Insurance",518606,"Professional Licensing",250,4.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17714,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17715,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17716,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,55.68,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17717,"Payroll PERF State Share",517005,"Professional Licensing",250,76.71,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17718,"Payroll Disability",519006,"Professional Licensing",250,11.99,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17719,"Vision Care",518800,"Professional Licensing",250,3.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17720,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17721,"Payroll Disability",519006,"Professional Licensing",250,11.99,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17722,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,45,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17723,"Postage",659410,"Professional Licensing",250,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17724,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.07,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17725,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,46.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17726,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17727,"Payroll Life Insurance",518606,"Professional Licensing",250,13.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17728,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,92.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17729,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17730,"Payroll Life Insurance",518606,"Professional Licensing",250,4.97,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17731,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17732,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17733,"Payroll Life Insurance",518606,"Professional Licensing",250,1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17734,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17735,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,20.55,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17736,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17737,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-31T00:00:00",4201718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17738,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,92.34,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4152960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17739,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,30,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17740,"Payroll PERF State Share",517005,"Judicial Ctr",26,637.76,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17741,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17742,"Vision Care",518800,"Judicial Ctr",26,3.28,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17743,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,1060.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17744,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17745,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,15,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17746,"Payroll Social Security",516003,"Judicial Ctr",26,207.04,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17747,"Telephone - Centrex",652130,"Judicial Ctr",26,596.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17748,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17749,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17750,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,48.12,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17751,"Payroll Delta Dental Trad",518798,"Judicial Ctr",26,26.36,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17752,"Payroll Social Security",516003,"Judicial Ctr",26,414.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17753,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,85.42,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17754,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.36,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17755,"Non Contracted Long Distance",652155,"Judicial Ctr",26,1.43,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17756,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,170.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17757,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17758,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17759,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17760,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-03T00:00:00",4185941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17761,"Telephone - Centrex",652130,"Judicial Ctr",26,596.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17762,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17763,"Telephone - Centrex",652130,"Judicial Ctr",26,596.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17764,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17765,"Non Contracted Long Distance",652155,"Professional Licensing",250,12.22,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17766,"Long Distance",652150,"Judicial Ctr",26,48.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17767,"Non Contracted Long Distance",652155,"Professional Licensing",250,6.79,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-10-08T00:00:00",4154203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17768,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17769,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17770,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17771,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17772,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17773,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-12-04T00:00:00",4186937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17774,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17775,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,96.24,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17776,"Payroll PERF State Share",517005,"Judicial Ctr",26,318.88,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17777,"Payroll Disability",519006,"Judicial Ctr",26,95.4,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17778,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,5694.16,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17779,"Long Distance",652150,"Judicial Ctr",26,48.91,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17780,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17781,"Payroll Disability",519006,"Judicial Ctr",26,47.7,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17782,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,530.04,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17783,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,2847.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17784,"Long Distance",652150,"Judicial Ctr",26,79.86,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17785,"Vision Care",518800,"Judicial Ctr",26,1.64,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17786,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17787,"Payroll Delta Dental Trad",518798,"Judicial Ctr",26,52.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17788,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,7950,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17789,"Postage",659410,"Judicial Ctr",26,19.24,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-10-01T00:00:00",4160241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17790,"Payroll Social Security",516003,"Judicial Ctr",26,608.18,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-16T00:00:00",4175471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17791,"Payroll Social Security",516003,"Judicial Ctr",26,451.35,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17792,"Postage",659410,"Judicial Ctr",26,16.85,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-11-01T00:00:00",4174595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17793,"AdmOp-Printing",599027,"Judicial Ctr",26,-125,"Administrative and Operating Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-01T00:00:00",4184054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17794,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,5900,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-09T00:00:00",4189639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17795,"Postage",659410,"Judicial Ctr",26,20.2,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-12-01T00:00:00",4192206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17796,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17797,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,3.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17798,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17799,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,3.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17800,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2639.72,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17801,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,24.06,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17802,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,185.28,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17803,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3246.23,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17804,"Postage",659410,"Logansport Juvenile Corr",616,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17805,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17806,"Vision Care",518800,"Logansport Juvenile Corr",616,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17807,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,24.06,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17808,"Vision Care",518800,"Logansport Juvenile Corr",616,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17809,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4116.15,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17810,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,185.28,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17811,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17812,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,57,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17813,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17814,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.85,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17815,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,12599.76,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-14T00:00:00",4155895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17816,"Long Distance",652150,"Logansport Juvenile Corr",616,270.68,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17817,"SpOpSp-Classroom Textbooks",547040,"Logansport Juvenile Corr",616,53.5,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-22T00:00:00",4161092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17818,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2656.95,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-14T00:00:00",4155895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17819,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,225,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17820,"Postage",659410,"Logansport Juvenile Corr",616,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-01T00:00:00",4192275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17821,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10174.18,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-16T00:00:00",4194012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17822,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1595.72,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-16T00:00:00",4175720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17823,"Postage",659410,"Logansport Juvenile Corr",616,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-01T00:00:00",4160308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17824,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-13T00:00:00",4174559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17825,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17826,"Postage",659410,"Logansport Juvenile Corr",616,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-01T00:00:00",4174667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17827,"Garments",654780,"Logansport Juvenile Corr",616,158,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17828,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17829,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17830,"Long Distance",652150,"Logansport Juvenile Corr",616,265.25,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17831,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,125,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17832,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,287.29,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4185734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17833,"SpOp -Household",547016,"Logansport Juvenile Corr",616,488.6,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17834,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-08T00:00:00",4188478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17835,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17836,"Long Distance",652150,"Logansport Juvenile Corr",616,286.16,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17837,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17838,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4610.95,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-16T00:00:00",4175720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17839,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17840,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17841,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17842,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17843,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9975.3,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-16T00:00:00",4175720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17844,"Garments",654780,"Logansport Juvenile Corr",616,222,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17845,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17846,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.9,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-08T00:00:00",4154296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17847,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,434.03,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-07T00:00:00",4152359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17848,"SpOp -Household",547016,"Logansport Juvenile Corr",616,627.91,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17849,"SpOp -Household",547016,"Logansport Juvenile Corr",616,351.91,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17850,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17851,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,290.83,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-02T00:00:00",4168569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17852,"Garments",654780,"Logansport Juvenile Corr",616,158,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17853,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-03T00:00:00",4186588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17854,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,37.6,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17855,"Garments",654780,"Logansport Juvenile Corr",616,94,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17856,"SpOp -Household",547016,"Logansport Juvenile Corr",616,80.81,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17857,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17858,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-23T00:00:00",4162642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17859,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1253.48,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-14T00:00:00",4155895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17860,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6751.51,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-16T00:00:00",4194012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17861,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-23T00:00:00",4162653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17862,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,152.85,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-11-12T00:00:00",4173660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17863,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2070.92,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-16T00:00:00",4194012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17864,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.9,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-12-04T00:00:00",4186904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17865,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-10-07T00:00:00",4152424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17866,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17867,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17868,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-745.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17869,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17870,"Database Hosting",659266,"State Police",100,415.42,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17871,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17872,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17873,"Database Hosting",659266,"State Police",100,419.53,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17874,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17875,"Archive E-mail Storage",652076,"State Police",100,177.59,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17876,"Shared SAN Storage",659270,"State Police",100,1550.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17877,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17878,"Payroll PERF State Share",517005,"State Police",100,-2784.07,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17879,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17880,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17881,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.53,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17882,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17883,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17884,"Payroll PERF State Share",517005,"State Police",100,-371.61,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17885,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17886,"Payroll Salaries & Wages",510101,"State Police",100,-24858.18,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17887,"Payroll Salaries & Wages",510101,"State Police",100,-3318.03,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17888,"Payroll Social Security",516003,"State Police",100,-228.57,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17889,"Archive E-mail Storage",652076,"State Police",100,183.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17890,"Cellular Phone Service",652110,"State Police",100,134.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17891,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17892,"800# Service",652151,"State Police",100,8.95,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17893,"Long Distance",652150,"State Police",100,15.01,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17894,"Archive E-mail Storage",652076,"State Police",100,172.17,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17895,"Database Hosting",659266,"State Police",100,456.8,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17896,"Cellular Phone Service",652110,"State Police",100,134.88,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17897,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17898,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17899,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17900,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17901,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17902,"Cellular Phone Service",652110,"State Police",100,134.88,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17903,"Shared SAN Storage",659270,"State Police",100,1550.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17904,"Shared SAN Storage",659270,"State Police",100,1669.7,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17905,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17906,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17907,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17908,"Payroll Social Security",516003,"State Police",100,-1787.92,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17909,"800# Service",652151,"State Police",100,8.9,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17910,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17911,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17912,"800# Service",652151,"State Police",100,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17913,"Long Distance",652150,"State Police",100,13.6,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17914,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17915,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17916,"Long Distance",652150,"State Police",100,16.55,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17917,"Payroll Police Hlth Ins",518406,"State Police",100,-935.64,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17918,"ST POL Employee Assistance",518911,"State Police",100,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17919,"Payroll Def Comp - StateMatch",519503,"State Police",100,-240,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17920,"Payroll Police Hlth Ins",518406,"State Police",100,-4210.38,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17921,"ST POL Employee Assistance",518911,"State Police",100,-3.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17922,"Direct Support - Drug Abuse",580241,"Child Services",502,-24045.44,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17923,"Dir Supp - Home Based Services",580147,"Child Services",502,-5639293.71,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17924,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1817,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17925,"Dir Supp- Material Assistance",580138,"Child Services",502,-1646.4,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17926,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-365193.37,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17927,"Dir Supp- Residential Placemen",580144,"Child Services",502,-3558869.77,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17928,"Dir Supp - Parental Reimb",580114,"Child Services",502,9046059.27,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17929,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-73629.67,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17930,"Drug Screening/Testing",580149,"Child Services",502,375564.09,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17931,"Payroll Life Insurance",518606,"State Police",100,-4.08,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17932,"Payroll Life Insurance",518606,"State Police",100,-18.36,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-12-12T00:00:00",4191847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17933,"Payroll Social Security",516003,"FSSA Aging",498,110.86,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17934,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,41538.24,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-06T00:00:00",4151513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17935,"Dir Supp - Parental Reimb",580114,"Child Services",502,-65364.17,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-22T00:00:00",4198235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17936,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1498.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-09T00:00:00",4153897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17937,"Dir Supp- Residential Placemen",580144,"Child Services",502,446210.97,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-09T00:00:00",4153897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17938,"AdmOp-Late Payment Interest",592022,"Child Services",502,-0.53,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-31T00:00:00",4169348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17939,"Dir Supp - Home Based Services",580147,"Child Services",502,-44341.81,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-22T00:00:00",4198235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17940,"Dir Supp - Home Based Services",580147,"Child Services",502,-253278.01,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-06T00:00:00",4151513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17941,"Dir Supp - Home Based Services",580147,"Child Services",502,296.57,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-30T00:00:00",4201097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17942,"Dir Supp - Parental Reimb",580114,"Child Services",502,77304.5,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-06T00:00:00",4151513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17943,"WELFARE -CASE SERVICE",580134,"Child Services",502,-6059.39,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-30T00:00:00",4183797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17944,"AdmOp-Late Payment Interest",592022,"Child Services",502,-20,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-31T00:00:00",4169373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17945,"AdmOp-Late Payment Interest",592022,"Child Services",502,-30,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-28T00:00:00",4165429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17946,"Dir Supp - Parental Reimb",580114,"Child Services",502,85950.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17947,"Dir Supp- Material Assistance",580138,"Child Services",502,134735.27,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-06T00:00:00",4151513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17948,"Dir Supp - Home Based Services",580147,"Child Services",502,-328337.38,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-09T00:00:00",4153897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17949,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,9920.61,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17950,"Drug Screening/Testing",580149,"Child Services",502,-37041.77,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-22T00:00:00",4198235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17951,"Dir Supp - Parental Reimb",580114,"Child Services",502,166.35,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-30T00:00:00",4201097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17952,"Dir Supp - Parental Reimb",580114,"Child Services",502,-119714.19,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-09T00:00:00",4153897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17953,"Drug Screening/Testing",580149,"Child Services",502,360,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17954,"AdmOp-Late Payment Interest",592022,"Child Services",502,-1.02,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-04T00:00:00",4169391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17955,"WELFARE -CASE SERVICE",580134,"Child Services",502,-61348.9,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-11-23T00:00:00",4180226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17956,"AdmOp-Late Payment Interest",592022,"Child Services",502,-179.83,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-31T00:00:00",4204088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17957,"Dir Supp- Residential Placemen",580144,"Child Services",502,13429.12,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17958,"AdmOp-Late Payment Interest",592022,"Child Services",502,-9.23,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-31T00:00:00",4203496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17959,"Drug Screening/Testing",580149,"Child Services",502,369,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-09T00:00:00",4153897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17960,"NRAE - Legal Professional Serv",580111,"Child Services",502,-180466.17,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-28T00:00:00",4165483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17961,"ST MTCH TR - TR OUT",750008,"Child Services",502,-1097940.02,"Transfers Out",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-12-08T00:00:00",4188614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17962,"School Services",580143,"Child Services",502,-300,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-06T00:00:00",4151513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17963,"Dir Supp - Home Based Services",580147,"Child Services",502,-111167.76,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-07T00:00:00",4152272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17964,"Dir Supp- Residential Placemen",580144,"Child Services",502,86491.04,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-10-30T00:00:00",4168513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17965,"Payroll Social Security",516003,"FSSA Aging",498,109.31,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17966,"Payroll Social Security",516003,"FSSA Aging",498,104.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17967,"Payroll Social Security",516003,"FSSA Aging",498,117.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17968,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17969,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17970,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17971,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1504.37,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17973,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17974,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17975,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,27.56,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17976,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17977,"Payroll Social Security",516003,"FSSA Aging",498,111.24,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17978,"Anthem Trad High Deductible",518105,"FSSA Aging",498,545.73,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17979,"Payroll Social Security",516003,"FSSA Aging",498,109.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17980,"Vision Care",518800,"FSSA Aging",498,1.77,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-07T00:00:00",4152406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17981,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17982,"Anthem Trad High Deductible",518105,"FSSA Aging",498,550.96,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17983,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-03T00:00:00",4186265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17984,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-08T00:00:00",4154262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17985,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17986,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17987,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17988,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17989,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17990,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17991,"Long Distance",652150,"FSSA Aging",498,0.48,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17992,"Anthem Trad High Deductible",518105,"FSSA Aging",498,550.96,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17993,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17994,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17995,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17996,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17997,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17998,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17999,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-15T00:00:00",4156825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18000,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18001,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18002,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18021,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18022,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18023,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18063,"Payroll Salaries & Wages",510101,"Adjutant General",110,223.98,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18064,"Payroll Life Insurance",518606,"Adjutant General",110,36.8,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18065,"Archive E-mail Storage",652076,"Adjutant General",110,4.39,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General 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- Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-03T00:00:00",4185897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18073,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-08T00:00:00",4154165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18074,"Archive E-mail Storage",652076,"Adjutant General",110,3.59,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-08T00:00:00",4154165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18075,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,744.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18076,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-08T00:00:00",4154165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18077,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-03T00:00:00",4185897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18078,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-03T00:00:00",4185897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18079,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18080,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18081,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18082,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18083,"Payroll Salaries & Wages",510101,"Adjutant General",110,24822.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18084,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18085,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-03T00:00:00",4185897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18086,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-08T00:00:00",4154165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18087,"Payroll Employee Assistance",518901,"Adjutant General",110,3.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18088,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-08T00:00:00",4154165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18089,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18090,"Payroll PERF State Share",517005,"Adjutant General",110,2780.1,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18091,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-05T00:00:00",4187789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18092,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,481.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18093,"Postage",659410,"Adjutant General",110,83.74,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-01T00:00:00",4174616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18094,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-14T00:00:00",4192555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18095,"HR Service Fees",659900,"Adjutant General",110,14216.85,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-07T00:00:00",4152342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18096,"Postage",659410,"Adjutant General",110,56.36,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-01T00:00:00",4160261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18097,"Postage",659410,"Adjutant General",110,83.09,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-01T00:00:00",4192226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18098,"HR Service Fees",659900,"Adjutant General",110,-12186.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-05T00:00:00",4170225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18099,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-07T00:00:00",4187939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18100,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-19T00:00:00",4178398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18101,"Payroll Salaries & Wages",510101,"Adjutant General",110,223.98,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18102,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-16T00:00:00",4175535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18103,"Payroll Salaries & Wages",510101,"Adjutant General",110,-223.98,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-06T00:00:00",4170925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18104,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18105,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18106,"SpOp-Uniforms&Related",547022,"State Prison",620,18974.93,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18107,"Postage",659410,"State Prison",620,1.64,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18108,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18109,"Postage",659410,"State Prison",620,3.27,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18110,"Payroll Salaries & Wages",510101,"State Prison",620,-263.74,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18111,"Payroll Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18112,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18113,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18114,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18115,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18116,"Postage",659410,"State Prison",620,17.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18117,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18118,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18119,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18120,"Postage",659410,"State Prison",620,5.96,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18121,"Postage",659410,"State Prison",620,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18122,"Labor Charges",659345,"State Prison",620,4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18123,"Payroll Delta Dental Trad",518798,"State Prison",620,11.29,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18124,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18125,"SpOp-Uniforms&Related",547022,"State Prison",620,4997.61,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18126,"SpOp-Uniforms&Related",547022,"State Prison",620,2499.8,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18127,"Payroll Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18128,"Payroll Salaries & Wages",510101,"State Prison",620,574.45,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18129,"Payroll Salaries & Wages",510101,"State Prison",620,216.65,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18130,"Anthem Trad II",518106,"State Prison",620,459.16,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18131,"Postage",659410,"State Prison",620,11.99,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18132,"Postage",659410,"State Prison",620,2.57,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18133,"Payroll Salaries & Wages",510101,"State Prison",620,-181.11,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18134,"Payroll Salaries & Wages",510101,"State Prison",620,574.45,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18135,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18136,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18137,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18138,"Payroll Salaries & Wages",510101,"State Prison",620,216.65,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18139,"Payroll Salaries & Wages",510101,"State Prison",620,1142.07,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18140,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18141,"Postage",659410,"State Prison",620,2.61,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18142,"Postage",659410,"State Prison",620,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18143,"Payroll Delta Dental Trad",518798,"Adjutant General",110,100.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18144,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,5300.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18145,"Payroll Vision Care",518801,"Adjutant General",110,14.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-18T00:00:00",4177414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18146,"Water & Sewage - Sewer",520106,"Adjutant General",110,-1299.85,"Utilities",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-12-22T00:00:00",4197705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18147,"Micrographic Services",654340,"Adjutant General",110,23.86,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-11-05T00:00:00",4170163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18148,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,137,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18149,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18150,"Postage",659410,"State Prison",620,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18151,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18152,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18153,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,940000,"Transfers Out",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-10-29T00:00:00",4166195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18154,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18155,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18156,"Long Distance",652150,"State Prison",620,191.09,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18157,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18158,"Telephone - Remote",652137,"State Prison",620,565.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18159,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18160,"Cellular Phone Service",652110,"State Prison",620,480.84,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18161,"Non Contracted Long Distance",652155,"State Prison",620,0.28,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18162,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18163,"Telephone - Remote",652137,"State Prison",620,565.78,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18164,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18165,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18166,"Payroll Salaries & Wages",510101,"State Prison",620,574.45,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18167,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18168,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18169,"Telephone - Remote",652137,"State Prison",620,565.78,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18170,"Non Contracted Long Distance",652155,"State Prison",620,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18171,"Long Distance",652150,"State Prison",620,181.5,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18172,"Cellular Phone Service",652110,"State Prison",620,480.84,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18173,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-04T00:00:00",4186900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18174,"Long Distance",652150,"State Prison",620,183.08,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-08T00:00:00",4154300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18175,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18176,"Cellular Phone Service",652110,"State Prison",620,480.68,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-03T00:00:00",4186592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18177,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-13T00:00:00",4174562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18178,"Payroll Salaries & Wages",510101,"State Prison",620,346.92,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-06T00:00:00",4151442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18179,"Boiler Inspections",653230,"State Prison",620,115,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-28T00:00:00",4165479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18180,"Boiler Inspections",653230,"State Prison",620,915,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-06T00:00:00",4151464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18181,"Inmate wages",515002,"State Prison",620,-3708.13,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-09T00:00:00",4171885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18182,"Postage",659410,"State Prison",620,14.45,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-01T00:00:00",4192277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18183,"Main - Equip Main Agreement",533004,"State Prison",620,1875,"Contractual Services",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-05T00:00:00",4150465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18184,"Postage",659410,"State Prison",620,27.94,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-01T00:00:00",4160310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18185,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-12-08T00:00:00",4188482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18186,"Postage",659410,"State Prison",620,26.11,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-11-01T00:00:00",4174669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18187,"HR Service Fees",659900,"State Prison",620,14235.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-10-07T00:00:00",4152426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18188,"Archive E-mail Storage",652076,"Toxicology",115,0.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18189,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18190,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18191,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18192,"Telephone - Remote",652137,"Toxicology",115,728.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18193,"Database Hosting",659266,"Toxicology",115,253.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18194,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18195,"PC Refresh Upgrade",653901,"Toxicology",115,5321,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18196,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18197,"Telephone - Remote",652137,"Toxicology",115,727.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18198,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18199,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18200,"Archive E-mail Storage",652076,"Toxicology",115,0.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18201,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18202,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18203,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18204,"Long Distance",652150,"Toxicology",115,28.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18205,"Cellular Phone Service",652110,"Toxicology",115,44.96,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18206,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18207,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18208,"Database Hosting",659266,"Toxicology",115,298.97,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18209,"Shared SAN Storage",659270,"Toxicology",115,658.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18210,"Shared SAN Storage",659270,"Toxicology",115,586.46,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18211,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18212,"Acrobat Pro Subscription",652393,"Toxicology",115,5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18213,"Cyber Security-Baseline",659304,"Toxicology",115,1038.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18214,"Database Hosting",659266,"Toxicology",115,254.85,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18215,"Seat Charge",652072,"Toxicology",115,1598.96,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18216,"Cellular Phone Service",652110,"Toxicology",115,44.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18217,"Acrobat Pro Subscription",652393,"Toxicology",115,5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18218,"Cellular Phone Service",652110,"Toxicology",115,44.96,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18219,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18220,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18221,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18222,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18223,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18224,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4187009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18225,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18226,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18227,"Shared SAN Storage",659270,"Toxicology",115,585.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18228,"Long Distance",652150,"Toxicology",115,23.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-08T00:00:00",4154169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18229,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-04T00:00:00",4186868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18230,"Postage",659410,"Toxicology",115,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-11-01T00:00:00",4174617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18231,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-11-16T00:00:00",4175538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18232,"Postage",659410,"Toxicology",115,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-10-01T00:00:00",4160262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18233,"SpOp-Laboratory",547014,"Toxicology",115,-901.22,"Supplies, Parts and Materials",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-12-18T00:00:00",4195691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18234,"SpOp-Laboratory",547014,"Toxicology",115,-4166.67,"Supplies, Parts and Materials",2016,"Public Safety","State 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[18378,"HR Service Fees",659900,"Veterans Home",570,8382.4,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-08T00:00:00",4188466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18379,"Gigaman Circuit",652054,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18380,"Shared Web Hosting",659282,"Veterans Home",570,448.36,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18381,"Cyber Security-Baseline",659304,"Veterans Home",570,2950,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18382,"Gigaman Circuit",652054,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18383,"HR Application Services",659295,"Veterans Home",570,2626.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18384,"Pager Process Fee",652160,"Veterans Home",570,138.24,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18385,"PC Refresh Upgrade",653901,"Veterans Home",570,12715,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18386,"Payroll Salaries & Wages",510101,"Veterans Home",570,144.84,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-11-17T00:00:00",4176581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18387,"Seat Charge",652072,"Veterans Home",570,8620.48,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18388,"Postage",659410,"Veterans Home",570,5.96,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18389,"Postage",659410,"Brd of Tax Review",217,132.24,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18390,"Postage",659410,"Brd of Tax Review",217,98.34,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18391,"Postage",659410,"Brd of Tax Review",217,147.69,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18392,"Postage",659410,"Brd of Tax Review",217,61.07,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18393,"Postage",659410,"Brd of Tax Review",217,123.37,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18394,"Postage",659410,"Brd of Tax Review",217,197.88,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18395,"Postage",659410,"Brd of Tax Review",217,73.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18396,"Postage",659410,"Brd of Tax Review",217,102.67,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18397,"Postage",659410,"Brd of Tax Review",217,77.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18398,"Postage",659410,"Brd of Tax Review",217,163.78,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18399,"Postage",659410,"Brd of Tax Review",217,166.17,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18400,"Archive E-mail Storage",652076,"Veterans Home",570,36.72,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18401,"Payroll Salaries & Wages",510101,"Veterans Home",570,289.68,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-10-30T00:00:00",4167288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18402,"Postage",659410,"Brd of Tax Review",217,155.26,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18403,"Archive E-mail Storage",652076,"Veterans Home",570,34.28,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18404,"Shared SAN Storage",659270,"Veterans Home",570,1.18,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4186984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18405,"Postage",659410,"Veterans Home",570,60.61,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-10-01T00:00:00",4160303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18406,"Database Hosting",659266,"Veterans Home",570,44.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18407,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18408,"Shared SAN Storage",659270,"Veterans Home",570,1.18,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-12-04T00:00:00",4187104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18409,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18410,"Long Distance",652150,"Brd of Tax Review",217,4.04,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18411,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116093.94,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-10T00:00:00",4190462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18412,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18413,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18414,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18415,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18416,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116093.94,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-10T00:00:00",4190461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18417,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18418,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18419,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18420,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18421,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18422,"Calling Card",652153,"Brd of Tax Review",217,14.59,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18423,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18424,"Postage",659410,"Budget Agency",57,0.49,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18425,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18426,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18427,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,15.42,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18428,"Postage",659410,"Budget Agency",57,0.83,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18429,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18430,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18431,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-07T00:00:00",4152353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18432,"Long Distance",652150,"Brd of Tax Review",217,5.08,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18433,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18434,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18435,"Calling Card",652153,"Brd of Tax Review",217,11.59,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18436,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18437,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18438,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-01T00:00:00",4174623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18439,"Archive E-mail Storage",652076,"Brd of Tax Review",217,5.93,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18440,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18441,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18442,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18443,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18444,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,14.76,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18445,"Postage",659410,"Budget Agency",57,4.97,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18446,"Telephone - Centrex",652130,"Brd of Tax Review",217,244.64,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18447,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18448,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-11-16T00:00:00",4175662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18449,"Archive E-mail Storage",652076,"Brd of Tax Review",217,6.14,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18450,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,15.68,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18451,"Postage",659410,"Brd of Tax Review",217,2.88,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-01T00:00:00",4160269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18452,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18453,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18454,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18455,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18456,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.86,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18457,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18458,"Voice or Data Equip Inv",652109,"Brd of Tax Review",217,1639.76,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18459,"Calling Card",652153,"Brd of Tax Review",217,8.75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18460,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18461,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18462,"Archive E-mail Storage",652076,"Brd of Tax Review",217,6.57,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-03T00:00:00",4185929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18463,"Database 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REVIEW",11360,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18470,"Long Distance",652150,"Brd of Tax Review",217,4.27,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-10-08T00:00:00",4154188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18471,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-12-04T00:00:00",4186920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18472,"Citrix",652370,"Budget Agency",57,14.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-10-08T00:00:00",4153990,"2018-10-20T00:00:00","General 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[18607,"HR Application Services",659295,"Public Defender Cncl",610,62.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18608,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18609,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18610,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18611,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18612,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,278.65,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18613,"Long Distance",652150,"Public Defender Cncl",610,20.17,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18614,"HR Application Services",659295,"Public Defender Cncl",610,62.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18615,"Telephone - Centrex",652130,"Public Defender Cncl",610,290.51,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18616,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18617,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18618,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18619,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18620,"Shared SAN Storage",659270,"Public Defender Cncl",610,3.54,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18621,"Exact Target Services",652145,"Public Defender Cncl",610,18.86,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18622,"Virtual Server Hosting",659262,"Public Defender Cncl",610,142.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18623,"Shared SAN Storage",659270,"Public Defender Cncl",610,3.54,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18624,"Shared Web Hosting",659282,"Public Defender Cncl",610,448.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18625,"Non Contracted Long Distance",652155,"Public Defender Cncl",610,1.5,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18626,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18627,"Gigaman Circuit",652054,"Public Defender Cncl",610,442,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18628,"Telephone - Centrex",652130,"Public Defender Cncl",610,290.51,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18629,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18630,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18631,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18632,"Archive E-mail Storage",652076,"Public Defender Cncl",610,6.64,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18633,"Archive E-mail Storage",652076,"Public Defender Cncl",610,7.98,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18634,"Long Distance",652150,"Public Defender Cncl",610,16.51,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18635,"Database Hosting",659266,"Public Defender Cncl",610,132.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18636,"Exact Target Services",652145,"Public Defender Cncl",610,16.03,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18637,"Gigaman Circuit",652054,"Public Defender Cncl",610,442,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18638,"Financial Application Services",659294,"Public Defender Cncl",610,93.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-08T00:00:00",4154290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18639,"Dir Assistance",652140,"IN Archives and Records Admin",62,2.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-12-04T00:00:00",4186788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18640,"Long Distance",652150,"Public Defender Cncl",610,28.13,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18641,"Financial Application Services",659294,"Public Defender Cncl",610,93.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-03T00:00:00",4186525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18642,"Shared SAN Storage",659270,"Public Defender Cncl",610,3.54,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18643,"Database Hosting",659266,"Public Defender Cncl",610,132.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-04T00:00:00",4186913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18644,"Postage",659410,"Public Defender Cncl",610,12.01,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-11-01T00:00:00",4174664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18645,"Postage",659410,"Public Defender Cncl",610,6.73,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-10-01T00:00:00",4160305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18646,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18647,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18648,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,3038.01,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18649,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18650,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,5949.02,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18651,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,219.44,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18652,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18653,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,-79.35,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18654,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,1306.16,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18655,"Postage",659410,"Public Defender Cncl",610,8.17,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-12-01T00:00:00",4192272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18656,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-13T00:00:00",4174585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18657,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,200.1,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4152958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18658,"Exempt Unemployment Insurance",519110,"Madison Juvenile Corr",672,-5897,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-06T00:00:00",4151619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18659,"Inmate wages",515002,"Madison Juvenile Corr",672,-17421.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-02T00:00:00",4149205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18660,"Postage",659410,"Madison Juvenile Corr",672,13.93,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-01T00:00:00",4192288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18661,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,333.21,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4152954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18662,"Postage",659410,"Madison Juvenile Corr",672,9.61,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-01T00:00:00",4174680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18663,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,5860.97,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-02T00:00:00",4184825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18664,"Mot Veh Ex - Gen Fuel",541028,"Madison Juvenile Corr",672,581.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18665,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7022.9,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18666,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,889.06,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-02T00:00:00",4184824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18667,"Energy - Electricity",520202,"Madison Juvenile Corr",672,10653.61,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-17T00:00:00",4176707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18668,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,45,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4152942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18669,"Energy - Electricity",520202,"Madison Juvenile Corr",672,125.87,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18670,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,133.56,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4152946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18671,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4369.67,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-17T00:00:00",4176705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18672,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,4332.95,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-17T00:00:00",4176709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18673,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6326.26,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18674,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-08T00:00:00",4188500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18675,"Mot Veh Ex - Gasoline",541002,"Madison Juvenile Corr",672,70.17,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-25T00:00:00",4181817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18676,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,726.86,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-11-17T00:00:00",4176710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18677,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-07T00:00:00",4152439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18678,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,762.05,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18679,"Fac Main -Plumbing Drainage",543014,"Madison Juvenile Corr",672,9.6,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4152963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18680,"Postage",659410,"Worker's Comp Brd",220,190.91,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18681,"Postage",659410,"Worker's Comp Brd",220,229.05,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18682,"Postage",659410,"Worker's Comp Brd",220,177.84,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18683,"Postage",659410,"Worker's Comp Brd",220,191.47,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18684,"Postage",659410,"Worker's Comp Brd",220,174.53,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18685,"Postage",659410,"Worker's Comp Brd",220,190.1,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18686,"Postage",659410,"Worker's Comp Brd",220,116.13,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18687,"Postage",659410,"Worker's Comp Brd",220,259.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18688,"Postage",659410,"Worker's Comp Brd",220,164.04,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18689,"Postage",659410,"Worker's Comp Brd",220,305.9,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18690,"Postage",659410,"Worker's Comp Brd",220,130.97,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18691,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,11634.47,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18692,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4730.36,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18693,"Postage",659410,"Madison Juvenile Corr",672,16.33,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-01T00:00:00",4160321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18694,"Energy - Electricity",520202,"Madison Juvenile Corr",672,34.71,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-10-08T00:00:00",4153055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18695,"Energy - Electricity",520202,"Madison Juvenile Corr",672,185.01,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-12-02T00:00:00",4184821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18696,"Postage",659410,"Worker's Comp Brd",220,270.4,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18697,"Commercial Charges",659340,"Ofc of Inspector General",75,283.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18698,"State in-house product charges",654320,"Ofc of Inspector General",75,455.34,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18699,"Special Charges",659360,"Ofc of Inspector General",75,22.67,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18700,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18701,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18702,"Postage",659410,"Ofc of Inspector General",75,15.97,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18703,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18704,"Postage",659410,"Ofc of Inspector General",75,4.58,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18705,"Postage",659410,"Ofc of Inspector General",75,2.5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18706,"Postage",659410,"Ofc of Inspector General",75,4.16,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18707,"Postage",659410,"Ofc of Inspector General",75,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18708,"Postage",659410,"Ofc of Inspector General",75,11.52,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18709,"Postage",659410,"Ofc of Inspector General",75,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18710,"Postage",659410,"Ofc of Inspector General",75,1.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18711,"Postage",659410,"Ofc of Inspector General",75,13.47,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18712,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18713,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18714,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18715,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18716,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18717,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18718,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18719,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18720,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,17.31,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18721,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18722,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18723,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18724,"800# Service",652151,"Worker's Comp Brd",220,18.42,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18725,"Long Distance",652150,"Worker's Comp Brd",220,32.22,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18726,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,3.07,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18727,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18728,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,1.5,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18729,"800# Service",652151,"Worker's Comp Brd",220,18.38,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18730,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18731,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18732,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18733,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18734,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18735,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18736,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18737,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18738,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18739,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18740,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18741,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18742,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18743,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18744,"CO CDP Billback",659291,"Worker's Comp Brd",220,7,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18745,"800# Service",652151,"Worker's Comp Brd",220,18.68,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18746,"Telephone - Centrex",652130,"Worker's Comp Brd",220,782.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18747,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18748,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,16.02,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18749,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-11-16T00:00:00",4175663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18750,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-07T00:00:00",4187974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18751,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18752,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,16.58,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18753,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18754,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18755,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18756,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-04T00:00:00",4186922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18757,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18758,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-07T00:00:00",4152354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18759,"Long Distance",652150,"Worker's Comp Brd",220,33.11,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-12-03T00:00:00",4185931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18760,"Labor Charges",659345,"Ofc of Inspector General",75,806.1,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18761,"Parts charges",654335,"Ofc of Inspector General",75,68.36,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18762,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18763,"Long Distance",652150,"Worker's Comp Brd",220,30.07,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-10-08T00:00:00",4154190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18764,"Postage",659410,"Ofc of Inspector General",75,2.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-01T00:00:00",4174612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18765,"Long Distance",652150,"Ofc of Inspector General",75,2.78,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18766,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18767,"800# Service",652151,"Ofc of Inspector General",75,0.34,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18768,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18769,"Long Distance",652150,"Ofc of Inspector General",75,2.54,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18770,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,10.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18771,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18772,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.49,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18773,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18774,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18775,"Postage",659410,"Ofc of Inspector General",75,0.48,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-01T00:00:00",4192222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18776,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18777,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18778,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18779,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18780,"Cellular Phone Service",652110,"Ofc of Inspector General",75,264.88,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18781,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18782,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18783,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18784,"Cellular Phone Service",652110,"Ofc of Inspector General",75,227.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18785,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18786,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-07T00:00:00",4187930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18787,"Cellular Phone Service",652110,"Ofc of Inspector General",75,226.12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18788,"Postage",659410,"Ofc of Inspector General",75,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-01T00:00:00",4160257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18789,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18790,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18791,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18792,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18793,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18794,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18795,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.79,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18796,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18797,"800# Service",652151,"Ofc of Inspector General",75,0.11,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18798,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,206.02,"Supplies, Parts and Materials",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-12T00:00:00",4173668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18799,"HR Service Fees",659900,"Ofc of Inspector General",75,361.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-07T00:00:00",4152338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18800,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-11-16T00:00:00",4175532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18801,"Long Distance",652150,"Ofc of Inspector General",75,1.49,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18802,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-03T00:00:00",4185884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18803,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18804,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-10-08T00:00:00",4154009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18805,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-12-04T00:00:00",4186820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18806,"Postage",659410,"Veterans Affairs",160,71.18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18807,"Postage",659410,"Veterans Affairs",160,62.22,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18808,"Postage",659410,"Veterans Affairs",160,45.94,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18809,"Postage",659410,"Veterans Affairs",160,123.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18810,"Labor Charges",659345,"Veterans Affairs",160,87.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18811,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18812,"Postage",659410,"Veterans Affairs",160,53.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18813,"Parts charges",654335,"Veterans Affairs",160,70.64,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18814,"Postage",659410,"Veterans Affairs",160,87.15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18815,"Special Charges",659360,"Veterans Affairs",160,1.47,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18816,"Postage",659410,"Veterans Affairs",160,44.81,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18817,"Postage",659410,"Veterans Affairs",160,30.01,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18818,"Postage",659410,"Veterans Affairs",160,91.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18819,"Postage",659410,"Veterans Affairs",160,75.78,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18820,"Postage",659410,"Veterans Affairs",160,68.21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18821,"Payroll Disability",519006,"FSSA Aging",498,30.77,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18822,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1758.55,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18823,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,27.32,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,28.15,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18825,"Payroll PERF State Share",517005,"FSSA Aging",498,196.97,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18826,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,4.71,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18827,"Payroll Life Insurance",518606,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18828,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,52.75,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18829,"Payroll Social Security",516003,"FSSA Aging",498,139.6,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18830,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18831,"Vision Care",518800,"FSSA Aging",498,1.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18832,"Anthem Trad High Deductible",518105,"FSSA Aging",498,349.64,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18833,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-18T00:00:00",4177527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18834,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.18,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18835,"Anthem Trad High Deductible",518105,"FSSA Aging",498,593.41,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18836,"Payroll Social Security",516003,"FSSA Aging",498,114.7,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Entry","",498], [18905,"Vision Care",518800,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-16T00:00:00",4193275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18906,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18907,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,13.48,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-11-04T00:00:00",4175700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18908,"Payroll Social Security",516003,"FSSA Aging",498,114.7,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-10-21T00:00:00",4163753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18909,"Payroll Life Insurance",518606,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-30T00:00:00",4202916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18910,"Vision Care",518800,"FSSA Aging",498,2.16,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-12-02T00:00:00",4185743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18911,"800# Service",652151,"Veterans Affairs",160,16.38,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18912,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18913,"Seat Charge",652072,"Veterans Affairs",160,903.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18914,"Archive E-mail Storage",652076,"Veterans Affairs",160,0.18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18915,"Non Contracted Long Distance",652155,"Veterans Affairs",160,7.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18916,"Archive E-mail Storage",652076,"Veterans Affairs",160,1.05,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18917,"Non Contracted Long Distance",652155,"Veterans Affairs",160,23.05,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18918,"Citrix",652370,"Veterans Affairs",160,7.45,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18919,"Printing Service",659792,"Veterans Affairs",160,103.95,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-01T00:00:00",4147501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18920,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18921,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-07T00:00:00",4152345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18922,"Cellular Phone Service",652110,"Veterans Affairs",160,132.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18923,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18924,"Postage",659410,"Veterans Affairs",160,15.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-01T00:00:00",4160263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18925,"Cyber Security-Baseline",659304,"Veterans Affairs",160,566.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18926,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18927,"800# Service",652151,"Veterans Affairs",160,3.65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18928,"800# Service",652151,"Veterans Affairs",160,0.16,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18929,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-07T00:00:00",4187945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18930,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-16T00:00:00",4175540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18931,"Non Contracted Long Distance",652155,"Veterans Affairs",160,1.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18932,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18933,"Cyber Security-Baseline",659304,"Veterans Affairs",160,354,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18934,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18935,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18936,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18937,"Lease Rate",659350,"Veterans Affairs",160,121.13,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-24T00:00:00",4181066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18938,"Postage",659410,"Veterans Affairs",160,19.24,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-11-01T00:00:00",4174618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18939,"Long Distance",652150,"Veterans Affairs",160,28.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18940,"Cellular Phone Service",652110,"Veterans Affairs",160,822.98,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18941,"Archive E-mail Storage",652076,"Veterans Affairs",160,1.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18942,"Postage",659410,"Veterans Affairs",160,16.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-01T00:00:00",4192228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18943,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18944,"Long Distance",652150,"Veterans Affairs",160,19.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18945,"Cellular Phone Service",652110,"Veterans Affairs",160,578.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18946,"Temp Staffing Individual",519810,"Veterans Affairs",160,-11794.04,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-16T00:00:00",4193969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18947,"Seat Charge",652072,"Veterans Affairs",160,1529.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18948,"Long Distance",652150,"Veterans Affairs",160,17.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-03T00:00:00",4185915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18949,"Citrix",652370,"Veterans Affairs",160,7.45,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18950,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18951,"Cyber Security-Baseline",659304,"Veterans Affairs",160,566.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18952,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18953,"Seat Charge",652072,"Veterans Affairs",160,1529.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18954,"PC Refresh Upgrade",653901,"Veterans Affairs",160,238,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-08T00:00:00",4154171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18955,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-12-04T00:00:00",4186874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18956,"Energy - Steam Heat",520210,"Veterans Affairs",160,145,"Utilities",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-10-23T00:00:00",4163047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18957,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18958,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18959,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18960,"Payroll Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18961,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18962,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18963,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18964,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18965,"Payroll Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18966,"Payroll PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18967,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18968,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18969,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18970,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18971,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18972,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18973,"Payroll PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18974,"Payroll PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18975,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18976,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18977,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18978,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18979,"Payroll Social Security",516003,"Health",400,-120.54,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18980,"Payroll Social Security",516003,"Health",400,-120.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18981,"Payroll Perf St Pd Em COntr",517003,"Health",400,-24.45,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18982,"Payroll Anthem Dental Trad",518796,"Health",400,-1.48,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18983,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18984,"Anthem Trad High Deductible",518105,"Health",400,-177.03,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18985,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General 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Comm",258,45.21,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19059,"Telephone - Centrex",652130,"Civil Rights Comm",258,764.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19060,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19061,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS 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Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19069,"Instant Messaging",652078,"Civil Rights Comm",258,1.23,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19070,"Postage",659410,"Civil Rights Comm",258,34.14,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19071,"HR Application Services",659295,"Civil Rights Comm",258,243.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Comm",258,224.2,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19079,"Dir Assistance",652140,"Civil Rights Comm",258,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19080,"Citrix",652370,"Civil Rights Comm",258,74.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19081,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,145,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19092,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19093,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19094,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General 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Fund","2015-12-04T00:00:00",4187084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19136,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.58,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4187084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19137,"Shredding Services",659370,"Education Employment Rel Brd",505,30.75,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19138,"Non Contracted Long Distance",652155,"Education Employment Rel Brd",505,0.08,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2015-12-04T00:00:00",4187084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19142,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,76.12,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19143,"HR Service Fees",659900,"Education Employment Rel Brd",505,173.6,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-07T00:00:00",4188052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19144,"HR Service Fees",659900,"Education Employment Rel Brd",505,187.85,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-07T00:00:00",4152409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19145,"Long Distance",652150,"Education Employment Rel Brd",505,10.19,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19146,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,283.2,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19147,"HR Application Services",659295,"Education Employment Rel Brd",505,48.76,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19151,"Postage",659410,"Education Employment Rel Brd",505,2.9,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-11-01T00:00:00",4174657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19152,"Instant Messaging",652078,"Education Employment Rel Brd",505,4.92,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19153,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.36,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19154,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.58,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19155,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,9.29,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19156,"HR Service Fees",659900,"Education Employment Rel Brd",505,173.6,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-11-13T00:00:00",4174544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19157,"Remote IP Phone",652134,"Education Employment Rel Brd",505,176.7,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19158,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,5,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-08T00:00:00",4154272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19159,"Seat Charge",652072,"Education Employment Rel Brd",505,764.72,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19160,"Database Hosting",659266,"Education Employment Rel Brd",505,45.49,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19161,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,5,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4187084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19162,"Centralized accounting service",659208,"Education Employment Rel Brd",505,523.75,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19163,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-06T00:00:00",4151580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19164,"Financial Application Services",659294,"Education Employment Rel Brd",505,26.83,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19165,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-02T00:00:00",4184814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19166,"Remote IP Phone",652134,"Education Employment Rel Brd",505,176.7,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-08T00:00:00",4154272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19167,"Centralized accounting service",659208,"Education Employment Rel Brd",505,523.75,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19168,"Payroll Disability",519006,"Family and Social Svcs Admin",405,39.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19169,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,5,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4186974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19170,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,655.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19171,"HR Application Services",659295,"Education Employment Rel Brd",505,48.76,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-08T00:00:00",4154272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19172,"Database Hosting",659266,"Education Employment Rel Brd",505,45.49,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-10-08T00:00:00",4154272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19173,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,75.85,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-12-04T00:00:00",4187084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19174,"Centralized accounting service",659208,"Education Employment Rel Brd",505,523.75,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19175,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-11-04T00:00:00",4169378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19176,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19177,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,725,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19178,"Vision Care",518800,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19179,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2682.27,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19180,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19181,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,80.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19182,"Postage",659410,"Family and Social Svcs Admin",405,16.64,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19183,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.99,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19184,"Postage",659410,"Family and Social Svcs Admin",405,3.74,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19185,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,75.85,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19186,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4187027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19187,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4187027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19188,"Postage",659410,"Family and Social Svcs Admin",405,9.15,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19189,"Postage",659410,"Family and Social Svcs Admin",405,12.48,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19190,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19191,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,196.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19192,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.8,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19193,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,34.8,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19194,"Postage",659410,"Family and Social Svcs Admin",405,2.5,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19195,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19196,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,50.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19197,"Printing Service",659792,"Family and Social Svcs Admin",405,114.45,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19198,"Postage",659410,"Family and Social Svcs Admin",405,20.38,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19199,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,75.84,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19200,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,300.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19201,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-08T00:00:00",4154239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19202,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4187027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19203,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19204,"Postage",659410,"Family and Social Svcs Admin",405,727.17,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19205,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19206,"Long Distance",652150,"Family and Social Svcs Admin",405,2.57,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4186991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19207,"Long Distance",652150,"Family and Social Svcs Admin",405,2.33,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General 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Finanials","General Ledger Entry","",405], [19211,"Postage",659410,"Family and Social Svcs Admin",405,411.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19212,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,75.85,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-12-04T00:00:00",4187027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19213,"Payroll Disability",519006,"Family and Social Svcs Admin",405,46.94,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19214,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.18,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19215,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11331.91,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19216,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19217,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19218,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19219,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19220,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19221,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19222,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19223,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,44.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19224,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5921.7,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19225,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,216.73,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19226,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19227,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,53.14,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19228,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5477.82,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-19T00:00:00",4178263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19229,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-07T00:00:00",4188033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19230,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19231,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19232,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12933.24,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19233,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19234,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12816.84,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19235,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-13T00:00:00",4174517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19236,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4112.56,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-10T00:00:00",4190417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19237,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,3872.19,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-11T00:00:00",4191039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19238,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,214.9,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19239,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19240,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8385.42,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19241,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.94,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19242,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19243,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5921.7,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-23T00:00:00",4198233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19244,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5411.66,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-10T00:00:00",4190414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19245,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8385.42,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-14T00:00:00",4155906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19246,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19247,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13210.1,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19248,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19249,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19250,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19251,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5425.02,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-19T00:00:00",4178259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19252,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12816.84,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-25T00:00:00",4183861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19253,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.85,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19254,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19255,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11331.91,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4151523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19256,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,215.44,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19257,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1463.75,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-07T00:00:00",4152391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19258,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19259,"Postage",659410,"Evansville Psych Childrens Ctr",415,1.44,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-01T00:00:00",4160286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19260,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11415.2,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19261,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19262,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19263,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19264,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19265,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12933.24,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-09T00:00:00",4191168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19266,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19267,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19268,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11415.2,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-11-10T00:00:00",4173779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19269,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19270,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13210.1,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-28T00:00:00",4165519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19271,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19272,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,47.7,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-10-08T00:00:00",4154243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19273,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-12-04T00:00:00",4187036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19274,"Payroll Social Security",516003,"Health",400,-149.86,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19275,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19276,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19277,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19278,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19279,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19280,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19281,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19282,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19283,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19284,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19285,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19286,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-11-04T00:00:00",4169345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19287,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19288,"Payroll Employee 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-HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19303,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-02T00:00:00",4184803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19304,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19305,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19345,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19346,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-11-18T00:00:00",4177483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19347,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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[19351,"Postage",659410,"Criminal Justice Institute",32,1.64,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19352,"Postage",659410,"Criminal Justice Institute",32,59.61,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19353,"Postage",659410,"Criminal Justice Institute",32,16.24,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19354,"Postage",659410,"Criminal Justice Institute",32,0.93,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19355,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19356,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19357,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19358,"Cellular Phone Service",652110,"Criminal Justice Institute",32,248.56,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19359,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1510.4,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19360,"Site to Site VPN",652331,"Criminal Justice Institute",32,23.53,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19361,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19362,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,37.19,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19363,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19364,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,30,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19365,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19366,"Shredding Services",659370,"Criminal Justice Institute",32,16.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19367,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,30,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19368,"Seat Charge",652072,"Criminal Justice Institute",32,4032.16,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19369,"Cellular Phone Service",652110,"Criminal Justice Institute",32,225.68,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19370,"Instant Messaging",652078,"Criminal Justice Institute",32,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19371,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1510.4,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19372,"Long Distance",652150,"Criminal Justice Institute",32,22.23,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19373,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19374,"Database Hosting",659266,"Criminal Justice Institute",32,1018.28,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19375,"Cellular Phone Service",652110,"Criminal Justice Institute",32,225.63,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19376,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1510.4,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19377,"Shared SAN Storage",659270,"Criminal Justice Institute",32,287.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19378,"HR Service Fees",659900,"Criminal Justice Institute",32,1059.55,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-07T00:00:00",4152324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19379,"Telephone - Centrex",652130,"Criminal Justice Institute",32,779.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19380,"Long Distance",652150,"Criminal Justice Institute",32,28.49,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19381,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19382,"Site to Site VPN",652331,"Criminal Justice Institute",32,23.53,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19383,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19384,"Shared SAN Storage",659270,"Criminal Justice Institute",32,290.28,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19385,"Long Distance",652150,"Criminal Justice Institute",32,29.93,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19386,"Database Hosting",659266,"Criminal Justice Institute",32,1021.02,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19387,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19388,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,38.46,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19389,"Site to Site VPN",652331,"Criminal Justice Institute",32,23.53,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19390,"Postage",659410,"Criminal Justice Institute",32,7.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19391,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19392,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19393,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19394,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19395,"Database Hosting",659266,"Criminal Justice Institute",32,1014.17,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19396,"Telephone - Centrex",652130,"Criminal Justice Institute",32,779.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19397,"Seat Charge",652072,"Criminal Justice Institute",32,4032.16,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19398,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,41.03,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19399,"Postage",659410,"Criminal Justice Institute",32,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19400,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19401,"Citrix",652370,"Criminal Justice Institute",32,37.25,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19402,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-11-16T00:00:00",4175506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19403,"Seat Charge",652072,"Criminal Justice Institute",32,4032.16,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19404,"Instant Messaging",652078,"Criminal Justice Institute",32,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19405,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,2.16,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19406,"Gigaman Circuit",652054,"Criminal Justice Institute",32,141,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19407,"Instant Messaging",652078,"Criminal Justice Institute",32,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19408,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19409,"Postage",659410,"Criminal Justice Institute",32,1.46,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19410,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4187061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19411,"Shared SAN Storage",659270,"Criminal Justice Institute",32,284.38,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19412,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-04T00:00:00",4186958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19413,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,28.31,"Administrative and Operating Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-22T00:00:00",4161214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19414,"Gigaman Circuit",652054,"Criminal Justice Institute",32,141,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19415,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19416,"Gigaman Circuit",652054,"Criminal Justice Institute",32,141,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19417,"Telephone - Centrex",652130,"Criminal Justice Institute",32,779.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19418,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-10-08T00:00:00",4153954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19419,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-12-05T00:00:00",4187785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19420,"Payroll Disability",519006,"Board of Accounts",80,-103.8,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19421,"Shredding Services",659370,"Board of Accounts",80,46.7,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19422,"Postage",659410,"Board of Accounts",80,60.4,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19423,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-95.39,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19424,"Payroll Disability",519006,"Board of Accounts",80,-73.55,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19425,"Postage",659410,"Board of Accounts",80,126.42,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19426,"Payroll Vision Care",518801,"Board of Accounts",80,-3.25,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19427,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1512.84,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19428,"Postage",659410,"Board of Accounts",80,4.77,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19429,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-30.71,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19430,"Payroll Social Security",516003,"Board of Accounts",80,-391.5,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19431,"Postage",659410,"Board of Accounts",80,102.57,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19432,"Postage",659410,"Board of Accounts",80,60.89,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19433,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-126.08,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19434,"Postage",659410,"Board of Accounts",80,129.83,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19435,"Postage",659410,"Board of Accounts",80,113.45,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19436,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.69,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19437,"Postage",659410,"Board of Accounts",80,135.46,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19438,"Postage",659410,"Board of Accounts",80,46.95,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19439,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-177.94,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19440,"Postage",659410,"Board of Accounts",80,57.31,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19441,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1050.75,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19442,"Postage",659410,"Board of Accounts",80,37.61,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19443,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19444,"Postage",659410,"Board of Accounts",80,99.13,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19445,"Payroll PERF State Share",517005,"Board of Accounts",80,-470.66,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19446,"Payroll PERF State Share",517005,"Board of Accounts",80,-664.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19447,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-44.1,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19448,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-134.63,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19449,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.98,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19450,"Payroll Vision Care",518801,"Board of Accounts",80,-4.59,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19451,"Postage",659410,"Board of Accounts",80,3.58,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19452,"Payroll Vision Care",518801,"Board of Accounts",80,-3.04,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19453,"Micrographic Services",654340,"Board of Accounts",80,117.44,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-02T00:00:00",4149402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19454,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.65,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19455,"Storage Optn - Boxes",654739,"Board of Accounts",80,105,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19456,"Micrographic Services",654340,"Board of Accounts",80,88.08,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-07T00:00:00",4188046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19457,"Shredding Services",659370,"Board of Accounts",80,33.3,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19458,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-3932.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19459,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-983.2,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19460,"Payroll Social Security",516003,"Board of Accounts",80,-259.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19461,"Payroll PERF State Share",517005,"Board of Accounts",80,-440.41,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19462,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-48.9,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19463,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19464,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-117.98,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19465,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4202.4,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19466,"Payroll Disability",519006,"Board of Accounts",80,-68.82,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-11-30T00:00:00",4184934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19467,"Payroll Social Security",516003,"Board of Accounts",80,-277.4,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-10-27T00:00:00",4164806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19468,"Storage Optn - Boxes",654739,"Board of Accounts",80,63,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19469,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5930.93,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-12-31T00:00:00",4204183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19470,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19471,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19472,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19473,"Postage",659410,"Brd of Education",701,22.35,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19474,"Postage",659410,"Brd of Education",701,14.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General 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Entry","",701], [19478,"Postage",659410,"Brd of Education",701,14.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19479,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19480,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19481,"Non Contracted Long Distance",652155,"Brd of Education",701,89.32,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19482,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19483,"Postage",659410,"Brd of Education",701,0.42,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19484,"Database Hosting",659266,"Brd of Education",701,268.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General 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Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-11-01T00:00:00",4174688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19499,"Shared SAN Storage",659270,"Brd of Education",701,9.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19500,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19501,"Database Hosting",659266,"Brd of Education",701,268.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General 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Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19509,"Archive E-mail Storage",652076,"Brd of Education",701,8.2,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19510,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19511,"Seat Charge",652072,"Brd of Education",701,69.52,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186838,"2018-10-20T00:00:00","General 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Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19516,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-11-13T00:00:00",4174700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19517,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19518,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-06T00:00:00",4151580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19519,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19520,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19521,"HR Service Fees",659900,"Brd of Education",701,276.5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-07T00:00:00",4152448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19522,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19523,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19524,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19525,"Cellular Phone Service",652110,"Brd of Education",701,44.96,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19526,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19527,"Archive E-mail Storage",652076,"Brd of Education",701,7.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19528,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19529,"Instant Messaging",652078,"Brd of Education",701,12.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19530,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19531,"Cyber Security-Baseline",659304,"Brd of Education",701,23.6,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19532,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19533,"Cellular Phone Service",652110,"Brd of Education",701,44.96,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19534,"Postage",659410,"Brd of Education",701,7.69,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-01T00:00:00",4160329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19535,"Instant Messaging",652078,"Brd of Education",701,12.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19536,"Instant Messaging",652078,"Brd of Education",701,12.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-10-08T00:00:00",4154336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19537,"Shared SAN Storage",659270,"Brd of Education",701,10.62,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-03T00:00:00",4186626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19538,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-12-04T00:00:00",4186849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19539,"Postage",659410,"Arts Comm",705,19.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19540,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19541,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19542,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19543,"Archive E-mail Storage",652076,"War Memorials Comm",315,13.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19544,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19545,"Archive E-mail Storage",652076,"War Memorials Comm",315,13.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19546,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19547,"Archive E-mail Storage",652076,"War Memorials Comm",315,12.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19548,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19549,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19550,"Long Distance",652150,"War Memorials Comm",315,2.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19551,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19552,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19553,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19554,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19555,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19556,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19557,"Long Distance",652150,"War Memorials Comm",315,3.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19558,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19559,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19560,"Pager Process Fee",652160,"War Memorials Comm",315,25.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19561,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19562,"Cellular Phone Service",652110,"War Memorials Comm",315,389.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19563,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19564,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19565,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19566,"Cellular Phone Service",652110,"War Memorials Comm",315,389.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19567,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19568,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19569,"800# Service",652151,"War Memorials Comm",315,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19570,"Long Distance",652150,"War Memorials Comm",315,4.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19571,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19572,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19573,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19574,"Cellular Phone Service",652110,"War Memorials Comm",315,389.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19575,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19576,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19577,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19578,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19579,"Inmate wages",515002,"War Memorials Comm",315,1647.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19580,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19581,"Inmate wages",515002,"War Memorials Comm",315,1062.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19582,"Inmate wages",515002,"War Memorials Comm",315,1104.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19583,"HR Service Fees",659900,"War Memorials Comm",315,429,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-07T00:00:00",4152380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19584,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-11-16T00:00:00",4175675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19585,"800# Service",652151,"War Memorials Comm",315,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19586,"800# Service",652151,"War Memorials Comm",315,0.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-04T00:00:00",4187013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19587,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19588,"Postage",659410,"Arts Comm",705,3.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19589,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-10-08T00:00:00",4154226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19590,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-07T00:00:00",4188003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19591,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19592,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-12-03T00:00:00",4185953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19593,"Postage",659410,"Arts Comm",705,14.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19594,"Long Distance",652150,"Arts Comm",705,14.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19595,"Postage",659410,"Arts Comm",705,3.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19596,"Postage",659410,"Arts Comm",705,18.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19597,"Cellular Phone Service",652110,"Arts Comm",705,465.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19598,"Shredding Services",659370,"Arts Comm",705,10.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19599,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19600,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19601,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19602,"Long Distance",652150,"Arts Comm",705,12.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19603,"Acrobat Pro Subscription",652393,"Arts Comm",705,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19604,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19605,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19606,"Postage",659410,"Arts Comm",705,1.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19607,"Non Contracted Long Distance",652155,"Arts Comm",705,24.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19608,"Acrobat Pro Subscription",652393,"Arts Comm",705,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19609,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19610,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19611,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19612,"Archive E-mail Storage",652076,"Arts Comm",705,10.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19613,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19614,"Archive E-mail Storage",652076,"Arts Comm",705,9.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19615,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19616,"Postage",659410,"Arts Comm",705,19.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19617,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19618,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19619,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19620,"Non Contracted Long Distance",652155,"Arts Comm",705,47.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19621,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19622,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19623,"Cellular Phone Service",652110,"Arts Comm",705,441.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19624,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4186630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19625,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19626,"Postage",659410,"Arts Comm",705,6.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19627,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19628,"Postage",659410,"Arts Comm",705,99.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19629,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19630,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19631,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19632,"HR Service Fees",659900,"Arts Comm",705,262.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-07T00:00:00",4152450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19633,"Archive E-mail Storage",652076,"Arts Comm",705,10.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19634,"Postage",659410,"Arts Comm",705,10.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-01T00:00:00",4174691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19635,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19636,"Long Distance",652150,"Arts Comm",705,4.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19637,"Cellular Phone Service",652110,"Arts Comm",705,160.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19638,"Postage",659410,"Arts Comm",705,4.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-03T00:00:00",4185831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19639,"Non Contracted Long Distance",652155,"Arts Comm",705,75.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19640,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19641,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-11-13T00:00:00",4174703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19642,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-08T00:00:00",4188514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19643,"Acrobat Pro Subscription",652393,"Arts Comm",705,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19644,"Postage",659410,"Arts Comm",705,5.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-01T00:00:00",4160331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19645,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19646,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19647,"Postage",659410,"Arts Comm",705,36.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19648,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7924.3,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19649,"Postage",659410,"Arts Comm",705,10.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-01T00:00:00",4192299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19650,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-12-04T00:00:00",4186842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19651,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-10-08T00:00:00",4154346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19652,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial",635,155.39,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19653,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,998,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19654,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7250.04,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19655,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19656,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4989.78,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19657,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19658,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1069.6,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19659,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-430.36,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19660,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,723.07,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19661,"Payroll Delta Dental Trad",518798,"Correctional Industrial",635,26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19662,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19663,"Vision Care",518800,"Correctional Industrial",635,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19664,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,510.51,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19665,"Payroll Life Insurance",518606,"Correctional Industrial",635,1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19666,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,510.51,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19667,"Payroll PERF State Share",517005,"Correctional Industrial",635,41.62,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19668,"Payroll Disability",519006,"Correctional Industrial",635,22.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19669,"Long Distance",652150,"Correctional Industrial",635,149.14,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19670,"Telephone - Remote",652137,"Correctional Industrial",635,228.22,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-08T00:00:00",4154304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19671,"Inmate wages",515002,"Correctional Industrial",635,-27525.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-17T00:00:00",4194987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19672,"Postage",659410,"Correctional Industrial",635,11.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-01T00:00:00",4160312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19673,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-08T00:00:00",4154304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19674,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-898.79,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-14T00:00:00",4192509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19675,"Long Distance",652150,"Correctional Industrial",635,184.71,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-08T00:00:00",4154304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19676,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-13T00:00:00",4174567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19677,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1376.75,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-19T00:00:00",4178422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19678,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,228,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19679,"Cellular Phone Service",652110,"Correctional Industrial",635,254.66,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-08T00:00:00",4154304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19680,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-04T00:00:00",4186892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19681,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-08T00:00:00",4188486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19682,"Cellular Phone Service",652110,"Correctional Industrial",635,255.34,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-04T00:00:00",4186892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19683,"Inmate wages",515002,"Correctional Industrial",635,-34599.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-17T00:00:00",4194981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19684,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,40,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19685,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19686,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-07T00:00:00",4155920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19687,"SpOpSp-Classroom Textbooks",547040,"Correctional Industrial",635,53.5,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-22T00:00:00",4161092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19688,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-07T00:00:00",4152428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19689,"Cellular Phone Service",652110,"Correctional Industrial",635,254.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19690,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-10-08T00:00:00",4154304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19691,"Long Distance",652150,"Correctional Industrial",635,165.72,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-04T00:00:00",4186892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19692,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19693,"Postage",659410,"Correctional Industrial",635,11.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-01T00:00:00",4192279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19694,"Postage",659410,"Correctional Industrial",635,8.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-01T00:00:00",4174671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19695,"Telephone - Remote",652137,"Correctional Industrial",635,228.22,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-04T00:00:00",4186892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19696,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19697,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1588.55,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-14T00:00:00",4192511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19698,"Payroll Social Security",516003,"Correctional Industrial",635,105.32,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-19T00:00:00",4178422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19699,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-03T00:00:00",4186596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19700,"Deferred Compensation ST Paid",519603,"Correctional Industrial",635,15,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19701,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-04T00:00:00",4186892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19702,"Inmate wages",515002,"Correctional Industrial",635,-33083.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-17T00:00:00",4194984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19703,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,758.27,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19704,"Payroll Anthem Trad HDHP",518107,"Correctional Industrial",635,549.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19705,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19706,"Postage",659410,"Election Division",63,201.82,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19707,"Postage",659410,"Election Division",63,267.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19708,"Postage",659410,"Election Division",63,796.43,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19709,"Postage",659410,"Election Division",63,18.77,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19710,"Postage",659410,"Election Division",63,76.4,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19711,"Postage",659410,"Election Division",63,244.92,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19712,"Storage Optn - Boxes",654739,"Election Division",63,63,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19713,"Postage",659410,"Election Division",63,329.26,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19714,"Postage",659410,"Election Division",63,1.2,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19715,"Postage",659410,"Election Division",63,50.77,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19716,"Postage",659410,"Election Division",63,40.72,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19717,"Postage",659410,"Election Division",63,244.76,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19718,"Postage",659410,"Election Division",63,83.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19719,"Postage",659410,"Library",730,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19720,"Postage",659410,"Library",730,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19721,"Postage",659410,"Library",730,1.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19722,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19723,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19724,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19725,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19726,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19727,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19728,"Cyber Security-Baseline",659304,"Election Division",63,330.4,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19729,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19730,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19731,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19732,"800# Service",652151,"Election Division",63,5,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19733,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19734,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19735,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19736,"Archive E-mail Storage",652076,"Election Division",63,82.31,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19737,"800# Service",652151,"Election Division",63,8.5,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19738,"Cyber Security-Confidential",659302,"Election Division",63,162.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19739,"Long Distance",652150,"Election Division",63,28.44,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19740,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19741,"Postage",659410,"Election Division",63,1.94,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-01T00:00:00",4160255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19742,"Archive E-mail Storage",652076,"Election Division",63,1.05,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19743,"Cyber Security-Baseline",659304,"Election Division",63,330.4,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19744,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19745,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19746,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19747,"Long Distance",652150,"Election Division",63,35.5,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19748,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19749,"Virtual Server Hosting",659262,"Election Division",63,66.17,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19750,"Postage",659410,"Election Division",63,2.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-01T00:00:00",4192219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19751,"Acrobat Pro Subscription",652393,"Election Division",63,40,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19752,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19753,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19754,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19755,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19756,"Citrix",652370,"Election Division",63,14.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19757,"Postage",659410,"Election Division",63,1.92,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-11-01T00:00:00",4174609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19758,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19759,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-03T00:00:00",4185876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19760,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19761,"Long Distance",652150,"Election Division",63,25.27,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19762,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19763,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19764,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-12-04T00:00:00",4186795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19765,"800# Service",652151,"Election Division",63,5.2,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-10-08T00:00:00",4153997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19766,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,237.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19767,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19768,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19769,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19770,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19771,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19772,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19773,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,2.96,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19774,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,52.38,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19775,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,239.55,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19776,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19777,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19778,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19779,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,243.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19780,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,9.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19781,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19782,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,237.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19783,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19784,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19785,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19786,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19787,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19788,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19789,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19790,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19791,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19792,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19793,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,9.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19794,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,9.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19795,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19796,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,9.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19797,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19798,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19799,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-18T00:00:00",4181068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19800,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,11.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-16T00:00:00",4201078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19801,"Cellular Phone Service",652110,"Library",730,376.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19802,"Archive E-mail Storage",652076,"Library",730,57.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19803,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19804,"Acrobat Pro Subscription",652393,"Library",730,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19805,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19806,"Long Distance",652150,"Library",730,-0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19807,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19808,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19809,"Cyber Security-Baseline",659304,"Library",730,2218.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19810,"Virtual Server Hosting",659262,"Library",730,572.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19811,"Seat Charge",652072,"Library",730,6256.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19812,"Telephone - Remote",652137,"Library",730,88.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19813,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19814,"Non Contracted Long Distance",652155,"Library",730,89.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19815,"Non Contracted Long Distance",652155,"Library",730,97.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19816,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19817,"Voice or Data Equip Inv",652109,"Library",730,444.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19818,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19819,"Telephone - Remote",652137,"Library",730,88.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19820,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19821,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19822,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19823,"Telephone - Centrex",652130,"Library",730,122.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19824,"Virtual Server Hosting",659262,"Library",730,-364.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19825,"Seat Charge",652072,"Library",730,6256.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19826,"Cellular Phone Service",652110,"Library",730,511.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19827,"Long Distance",652150,"Library",730,-1.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19828,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19829,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19830,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19831,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19832,"Virtual Server Hosting",659262,"Library",730,-162.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19833,"Archive E-mail Storage",652076,"Library",730,0.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19834,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19835,"Cellular Phone Service",652110,"Library",730,511.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19836,"Cyber Security-Baseline",659304,"Library",730,2218.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19837,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19838,"Long Distance",652150,"Library",730,7.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19839,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19840,"Virtual Server Hosting",659262,"Library",730,572.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19841,"Virtual Server Hosting",659262,"Library",730,-364.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19842,"Telephone - Centrex",652130,"Library",730,886.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19843,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19844,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19845,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19846,"Long Distance",652150,"Library",730,16.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19847,"Telephone - Remote",652137,"Library",730,47.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19848,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19849,"PC Refresh Upgrade",653901,"Library",730,54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19850,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19851,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19852,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19853,"Telephone - Centrex",652130,"Library",730,886.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19854,"800# Service",652151,"Library",730,6.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19855,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19856,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19857,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19858,"Non Contracted Long Distance",652155,"Library",730,115.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19859,"Archive E-mail Storage",652076,"Library",730,61.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19860,"Long Distance",652150,"Library",730,-0.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19861,"800# Service",652151,"Library",730,7.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19862,"Virtual Server Hosting",659262,"Library",730,274.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-08T00:00:00",4154356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19863,"Acrobat Pro Subscription",652393,"Library",730,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19864,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19865,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19866,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,237.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-04T00:00:00",4176585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19867,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4196827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19868,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-16T00:00:00",4193887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19869,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19870,"Long Distance",652150,"Library",730,19.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-04T00:00:00",4186813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19871,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19872,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-03T00:00:00",4186646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19873,"Micrographic Services",654340,"Library",730,33.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-12-07T00:00:00",4188046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19874,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-10-19T00:00:00",4158430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19875,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19876,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,75.42,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19877,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.01,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19878,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,237.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19879,"Main - Shop Equipment",533025,"Indpls Adult Edu/Reentry",660,-228,"Contractual Services",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19880,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,136.76,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19881,"Off-Office Supplies",546002,"Indpls Adult Edu/Reentry",660,1.76,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4185759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19882,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19883,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19884,"INDOT Work Crews",659800,"Indpls Adult Edu/Reentry",660,-690.2,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19885,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,256.24,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19886,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,10566.73,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19887,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19888,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-6747.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19889,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,9.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19890,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19891,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-11624.68,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19892,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,339.9,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19893,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19894,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19895,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19896,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8334.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19897,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19898,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19899,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,340.02,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19900,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19901,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19902,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.89,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19903,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19904,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.39,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19905,"INDOT Work Crews",659800,"Indpls Adult Edu/Reentry",660,-812,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19906,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19907,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-03T00:00:00",4186606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19908,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-08T00:00:00",4188494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19909,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-07T00:00:00",4152435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19910,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,109.28,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-19T00:00:00",4178378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19911,"Boiler Inspections",653230,"Indpls Adult Edu/Reentry",660,386,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-26T00:00:00",4163896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19912,"Postage",659410,"Indpls Adult Edu/Reentry",660,13.45,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-01T00:00:00",4192284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19913,"Boiler Inspections",653230,"Indpls Adult Edu/Reentry",660,230,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-22T00:00:00",4197560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19914,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-01T00:00:00",4182737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19915,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3116.78,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19916,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,1661.08,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19917,"Postage",659410,"Branchville Corr",675,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19918,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19919,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19920,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,5983.56,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19921,"Postage",659410,"Branchville Corr",675,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19922,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19923,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19924,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19925,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19926,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19927,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19928,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19929,"Postage",659410,"Branchville Corr",675,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19930,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19931,"Payroll Salaries & Wages",510101,"Branchville Corr",675,747.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19932,"Postage",659410,"Indpls Adult Edu/Reentry",660,10.11,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-01T00:00:00",4174676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19933,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,340.02,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-04T00:00:00",4186878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19934,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19935,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,4840.12,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19936,"Payroll Salaries & Wages",510101,"Branchville Corr",675,369.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19937,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19938,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19939,"Postage",659410,"Branchville Corr",675,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19940,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-13T00:00:00",4174574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19941,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.21,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-01T00:00:00",4160317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19942,"Main - Shop Equipment",533025,"Indpls Adult Edu/Reentry",660,-228,"Contractual Services",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19943,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-10-08T00:00:00",4154314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19944,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-11-02T00:00:00",4171892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [19945,"Postage",659410,"Branchville Corr",675,3.72,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19946,"SpOp -Ammo & related",547072,"Branchville Corr",675,899.85,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-19T00:00:00",4178396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19947,"Inmate wages",515002,"Branchville Corr",675,-26793.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-22T00:00:00",4161208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19948,"Postage",659410,"Branchville Corr",675,12.51,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-01T00:00:00",4192289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19949,"HR Service Fees",659900,"Branchville Corr",675,6720.8,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-13T00:00:00",4174587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19950,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19951,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-04T00:00:00",4186866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19952,"Postage",659410,"Branchville Corr",675,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-01T00:00:00",4160322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19953,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19954,"PC Refresh Upgrade",653901,"Branchville Corr",675,119,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19955,"Cellular Phone Service",652110,"Branchville Corr",675,456.28,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-04T00:00:00",4186866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19956,"Long Distance",652150,"Branchville Corr",675,112.23,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19957,"Dir Assistance",652140,"Branchville Corr",675,0.06,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19958,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19959,"Cellular Phone Service",652110,"Branchville Corr",675,454.8,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19960,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19961,"Postage",659410,"Branchville Corr",675,14.93,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-11-01T00:00:00",4174681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19962,"HR Service Fees",659900,"Branchville Corr",675,6720.8,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-07T00:00:00",4152440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19963,"Non Contracted Long Distance",652155,"Branchville Corr",675,4.57,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19964,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-04T00:00:00",4186866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19965,"Long Distance",652150,"Branchville Corr",675,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-04T00:00:00",4186866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19966,"Inmate wages",515002,"Branchville Corr",675,-21775.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-22T00:00:00",4161206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19967,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-08T00:00:00",4188503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19968,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19969,"Inmate wages",515002,"Branchville Corr",675,-22251.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-22T00:00:00",4161211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19970,"Long Distance",652150,"Branchville Corr",675,109.91,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19971,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-04T00:00:00",4186866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19972,"Cellular Phone Service",652110,"Branchville Corr",675,255.83,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19973,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-03T00:00:00",4186614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19974,"Payroll PERF State Share",517005,"Natural Resources",300,-251.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19975,"Payroll Social Security",516003,"Natural Resources",300,-295.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19976,"Payroll PERF State Share",517005,"Natural Resources",300,-390.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19977,"Payroll Social Security",516003,"Natural Resources",300,-83.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19978,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1531.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19979,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19980,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19981,"Payroll Social Security",516003,"Natural Resources",300,-264.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19982,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-104.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2379.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19985,"Payroll PERF State Share",517005,"Natural Resources",300,-113.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19987,"Payroll PERF State Share",517005,"Natural Resources",300,-247.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19988,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1736.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19989,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-80.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19990,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3865.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19991,"Payroll PERF State Share",517005,"Natural Resources",300,-162.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19992,"Payroll PERF State Share",517005,"Natural Resources",300,-175.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19993,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-73.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19994,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1097.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19995,"Payroll Social Security",516003,"Natural Resources",300,-171.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19996,"Payroll PERF State Share",517005,"Natural Resources",300,-359.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19999,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2247.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20001,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3460.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20002,"Payroll Social Security",516003,"Natural Resources",300,-132.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20003,"Payroll Social Security",516003,"Natural Resources",300,-117.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20004,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20005,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-67.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20006,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20007,"SpOp -Ammo & related",547072,"Branchville Corr",675,5182.29,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-12-15T00:00:00",4193295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20008,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-10-08T00:00:00",4154322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20010,"Payroll Social Security",516003,"Natural Resources",300,-182.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20011,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2617.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-23T00:00:00",4197701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20012,"SpOp-Library Books",547044,"Natural Resources",300,-40.97,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-18T00:00:00",4195793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20013,"Payroll Social Security",516003,"Natural Resources",300,-79.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-28T00:00:00",4164808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20014,"Payroll Salaries & Wages",510101,"Natural Resources",300,-906.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-09T00:00:00",4188073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1039.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-28T00:00:00",4164808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20016,"State in-house product charges",654320,"Pendleton Juvenile Corr",655,42.97,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20017,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,200000,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-17T00:00:00",4176717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20018,"Payroll Social Security",516003,"Natural Resources",300,-200.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-23T00:00:00",4197701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20019,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1102.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-10T00:00:00",4171876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20020,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,62500,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-29T00:00:00",4200080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20021,"Workers Comp Medical Claims",519230,"Natural Resources",300,330.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-01T00:00:00",4183788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20022,"Payroll Social Security",516003,"Natural Resources",300,-99.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-25T00:00:00",4180212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20023,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20024,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20025,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20026,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1192.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-14T00:00:00",4155321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20027,"Postage",659410,"Pendleton Juvenile Corr",655,11.23,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20028,"Payroll Social Security",516003,"Natural Resources",300,-84.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-10T00:00:00",4171876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20029,"Payroll Social Security",516003,"Natural Resources",300,-69.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-12-09T00:00:00",4188073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20030,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1045.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-02T00:00:00",4197677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20031,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,336.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-18T00:00:00",4183792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20032,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6293.22,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20033,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,336.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-21T00:00:00",4163889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20034,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6546.71,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20035,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-548.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20036,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6639.85,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20037,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,336.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-05T00:00:00",4170300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20038,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20039,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1295.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-25T00:00:00",4180212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20040,"Landscaping equipment",555538,"Natural Resources",300,4990,"Capital Costs",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-11-13T00:00:00",4174720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20041,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20042,"Payroll Social Security",516003,"Natural Resources",300,-91.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-10-14T00:00:00",4155321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20043,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2498.86,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20044,"Payroll Salaries & Wages",510101,"Women's Prison",640,-153.61,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20045,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,570,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-26T00:00:00",4163778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20046,"Payroll Salaries & Wages",510101,"Women's Prison",640,-787.95,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20047,"Payroll Salaries & Wages",510101,"Women's Prison",640,1563.55,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20048,"Payroll Salaries & Wages",510101,"Women's Prison",640,-787.95,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20049,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4705.16,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20050,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20051,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20052,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3223.22,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20053,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20054,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,166.27,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20055,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20056,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20057,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20058,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20059,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20060,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,166.22,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20061,"Postage",659410,"Pendleton Juvenile Corr",655,14.41,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-01T00:00:00",4160316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20062,"Postage",659410,"Pendleton Juvenile Corr",655,11.05,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-01T00:00:00",4192283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20063,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20064,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20065,"Long Distance",652150,"Pendleton Juvenile Corr",655,422.62,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20066,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-08T00:00:00",4188492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20067,"Long Distance",652150,"Pendleton Juvenile Corr",655,463.88,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20068,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20069,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,73.06,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-14T00:00:00",4192505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20070,"Postage",659410,"Pendleton Juvenile Corr",655,11.57,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-01T00:00:00",4174675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20071,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,10.92,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-15T00:00:00",4193289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20072,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-11-13T00:00:00",4174572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20073,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20074,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20075,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20076,"Long Distance",652150,"Pendleton Juvenile Corr",655,408.43,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-08T00:00:00",4154312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20077,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,880.86,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-14T00:00:00",4192511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20078,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-03T00:00:00",4186604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20079,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20080,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,166.27,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-12-04T00:00:00",4186882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20081,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7330.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-10-07T00:00:00",4152433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20082,"SpOp-Uniforms&Related",547022,"Women's Prison",640,35.42,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-15T00:00:00",4193289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20083,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20084,"Telephone - Remote",652137,"Women's Prison",640,166.24,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20085,"Long Distance",652150,"Women's Prison",640,56.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20086,"SpOpSp-Classroom Textbooks",547040,"Women's Prison",640,53.5,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-22T00:00:00",4161092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20087,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,40.25,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20088,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20089,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20090,"Long Distance",652150,"Women's Prison",640,60.38,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20091,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20092,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20093,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20094,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,42.86,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-05T00:00:00",4170131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20095,"Cellular Phone Service",652110,"Women's Prison",640,260.81,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20096,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20097,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20098,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20099,"Telephone - Remote",652137,"Women's Prison",640,166.24,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20100,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20101,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20102,"Cellular Phone Service",652110,"Women's Prison",640,260.73,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20103,"Telephone - Remote",652137,"Women's Prison",640,166.44,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20104,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-08T00:00:00",4154306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20105,"Mot Veh Ex -Tires&Rltd",541036,"Women's Prison",640,388.2,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-07T00:00:00",4187834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20106,"Inmate wages",515002,"Women's Prison",640,-91.83,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-17T00:00:00",4195008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20107,"Postage",659410,"Women's Prison",640,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-01T00:00:00",4192280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20108,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-08T00:00:00",4188488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20109,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,12.25,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-09T00:00:00",4153885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20110,"Inmate wages",515002,"Women's Prison",640,-53.63,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-17T00:00:00",4195001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20111,"Inmate wages",515002,"Women's Prison",640,-674.27,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-14T00:00:00",4192524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20112,"Payroll Social Security",516003,"Adjutant General",110,-2598.43,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20113,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20114,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20115,"Payroll Employee Assistance",518901,"Adjutant General",110,-9.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20116,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20117,"Vision Care",518800,"Adjutant General",110,-50.97,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20118,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-444.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20119,"Payroll Disability",519006,"Adjutant General",110,510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20120,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20121,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.15,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20122,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,688.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20123,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-315,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20124,"Payroll Disability",519006,"Adjutant General",110,510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20125,"Payroll PERF State Share",517005,"Adjutant General",110,-4069.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20126,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20127,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-330,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20128,"Payroll Life Insurance",518606,"Adjutant General",110,40.71,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20129,"Payroll Social Security",516003,"Adjutant General",110,2517.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20130,"Payroll Social Security",516003,"Adjutant General",110,-2576.39,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20131,"HSA Health Savings Acct 2",519725,"Adjutant General",110,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20132,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20133,"Anthem Trad High Deductible",518105,"Adjutant General",110,8324.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20134,"Vision Care",518800,"Adjutant General",110,35.85,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20135,"Payroll PERF State Share",517005,"Adjutant General",110,4252.85,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20136,"Payroll Social Security",516003,"Adjutant General",110,2733.57,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20137,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,1139.14,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20138,"Energy - Electricity",520202,"Adjutant General",110,-3384.89,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20139,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20140,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1061.21,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20141,"Payroll Life Insurance",518606,"Adjutant General",110,-42.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20142,"Payroll Delta Dental Trad",518798,"Adjutant General",110,452.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20143,"Energy - Liquid Gas",520206,"Adjutant General",110,-14492.66,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20144,"Payroll Life Insurance",518606,"Adjutant General",110,41.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20145,"Payroll Delta Dental Trad",518798,"Adjutant General",110,475.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20146,"Payroll Salaries & Wages",510101,"Adjutant General",110,37971.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20147,"HSA Health Savings Acct 2",519725,"Adjutant General",110,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20148,"Payroll Life Insurance",518606,"Adjutant General",110,-40.71,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20149,"Anthem Trad High Deductible",518105,"Adjutant General",110,-12718.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20150,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,630.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20151,"Payroll PERF State Share",517005,"Adjutant General",110,-3961.94,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20152,"Payroll Salaries & Wages",510101,"Adjutant General",110,35278.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20153,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-726.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20154,"Payroll Employee Assistance",518901,"Adjutant General",110,9.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20155,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-479.26,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20156,"Anthem Trad High Deductible",518105,"Adjutant General",110,8505.72,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20157,"Payroll Salaries & Wages",510101,"Adjutant General",110,-35914.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20158,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,315,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20159,"Payroll Salaries & Wages",510101,"Adjutant General",110,-36334.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20160,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,1058.34,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20161,"Vision Care",518800,"Adjutant General",110,34.72,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20162,"Payroll PERF State Share",517005,"Adjutant General",110,3951.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20163,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-688.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20164,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1090.06,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20165,"Anthem Trad High Deductible",518105,"Adjutant General",110,-8873.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20166,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-452.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20167,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,300,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20168,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20169,"Vision Care",518800,"Adjutant General",110,-37.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20170,"Postage",659410,"Women's Prison",640,14.91,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-01T00:00:00",4174672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20171,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,20.27,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-09T00:00:00",4153885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20172,"Long Distance",652150,"Women's Prison",640,47.02,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20173,"Payroll Employee Assistance",518901,"Adjutant General",110,10.15,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20174,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20175,"Inmate wages",515002,"Women's Prison",640,-1438.8,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-05T00:00:00",4170260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20176,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-11-13T00:00:00",4174568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20177,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-07T00:00:00",4152429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20178,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20179,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20180,"Elevator Inspections",659040,"Women's Prison",640,120,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-08T00:00:00",4188644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20181,"Postage",659410,"Women's Prison",640,13.93,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-10-01T00:00:00",4160313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20182,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-03T00:00:00",4186598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20183,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20184,"Boiler Inspections",653230,"Women's Prison",640,129,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-23T00:00:00",4198220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20185,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20186,"Cellular Phone Service",652110,"Women's Prison",640,260.81,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-12-04T00:00:00",4186890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20187,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-658.32,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20188,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-21943.65,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20189,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-756.98,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20190,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-225,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20191,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-180,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20192,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-4280.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20193,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2007.72,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20194,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-77.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20195,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-5552.95,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20196,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1146.54,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20197,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20198,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1079.3,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20199,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-188.77,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20200,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-770.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20201,"Vision Care",518800,"Lieutenant Governor's Office",38,-16.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20202,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20203,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-21.82,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20204,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2826.08,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20205,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-431.22,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20206,"Vision Care",518800,"Lieutenant Governor's Office",38,-24.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20207,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20208,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-25232.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20209,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-283.64,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20210,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-17926.12,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20211,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1608.31,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20212,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20213,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-25.34,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20214,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3663.24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20215,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14359.86,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20216,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20217,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20218,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20219,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20220,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2457.69,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20221,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-367.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20222,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-537.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20223,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-215.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20224,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1098.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20225,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20226,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-404.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20227,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-283.64,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20228,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1324.69,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20229,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3663.24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20230,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20231,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1808.92,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20232,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1636.24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20233,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20234,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20235,"Vision Care",518800,"Lieutenant Governor's Office",38,-14.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20236,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-24175.15,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20237,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-367.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20238,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20239,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-8.21,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20240,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-2816.37,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20241,"Vision Care",518800,"Lieutenant Governor's Office",38,-10.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20242,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20243,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-38.01,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20244,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-6.3,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20245,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.48,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20246,"Vision Care",518800,"Lieutenant Governor's Office",38,-16.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20247,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1859.21,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20248,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-725.25,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20249,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.79,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20250,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-115.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20251,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.81,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-08T00:00:00",4153963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20252,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-430.79,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20253,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.32,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20254,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-38218.5,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20255,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20256,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1678.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20257,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-32.73,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20258,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-323.43,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20259,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20260,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2707.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20261,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-99.12,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20262,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-313.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20263,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.45,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20264,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-11-19T00:00:00",4178398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20265,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16259,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20266,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-72.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20267,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20268,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-229.85,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20269,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20270,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-542.58,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20271,"HR Service Fees",659900,"Adjutant General",110,1006.25,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-11-05T00:00:00",4170225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20272,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20273,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20274,"Anthem Trad High Deductible",518105,"Adjutant General",110,-3844.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20275,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-134.09,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20276,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20277,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-567.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20278,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-89.39,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20279,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20280,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-64.12,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20281,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20282,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-89.39,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20283,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20284,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20285,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-21.82,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20286,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20287,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.16,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20288,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1638.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20289,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20290,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1229.01,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20291,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-284.53,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20292,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20293,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20294,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-291.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20295,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16673.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20296,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20297,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1092.25,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20298,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20299,"Payroll PERF State Share",517005,"Adjutant General",110,-3914.69,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20300,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20301,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1342.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20302,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-36,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20303,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20304,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-89.39,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20305,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20306,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-77.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20307,"Vision Care",518800,"Lieutenant Governor's Office",38,-3.94,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20308,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20309,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20310,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20311,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-18920.66,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20312,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20313,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2119.12,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20314,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20315,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1821,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20316,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-500.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20317,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20318,"Payroll Salaries & Wages",510101,"Adjutant General",110,-71287.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20319,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-438.88,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20320,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-92.45,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20321,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20322,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20323,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1415.74,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20324,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20325,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20326,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-487.77,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20327,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20328,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20329,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-204.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20330,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20331,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20332,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20333,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20334,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20335,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.16,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20336,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20337,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1867.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20338,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1098.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20339,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-14T00:00:00",4192555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20340,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,137.7,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-10T00:00:00",4190426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20341,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-836.92,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20342,"Fac Main - Elec - General",543056,"Adjutant General",110,-57.03,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-10-28T00:00:00",4165488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20343,"Workers Comp Admin Fee",519240,"Adjutant General",110,165,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-14T00:00:00",4192554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20344,"Off-Office Supplies",546002,"Adjutant General",110,-136.69,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20345,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-278.16,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20346,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-778.76,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20347,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-331.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20348,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-72.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20349,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20350,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20351,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-557.73,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20352,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20353,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20354,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-15.89,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20355,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20356,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20357,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20358,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-215.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20359,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20360,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20361,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-319.48,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-12-07T00:00:00",4187977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20362,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1197.34,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20363,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20364,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20365,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20366,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20367,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.81,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-04T00:00:00",4186758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20368,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20369,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-11-06T00:00:00",4171048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20370,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20371,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20372,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20373,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-25.34,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4204075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20374,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7661.54,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20375,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20376,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-858.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-31T00:00:00",4203118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20377,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.28,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-12-03T00:00:00",4185846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20378,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14629.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-28T00:00:00",4165437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20379,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20380,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20381,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-10-02T00:00:00",4149540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20382,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20383,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20384,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20385,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20386,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20387,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20388,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20389,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20390,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,4.74,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20391,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.66,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20392,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.33,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20393,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,3.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20394,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.08,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20395,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,70.67,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20396,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20397,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,65.91,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20398,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.63,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20399,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20400,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20401,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,6.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20402,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,95.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20403,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20404,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20405,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20406,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20407,"Virtual Server Hosting",659262,"Health",400,366.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20408,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20409,"Virtual Server Hosting",659262,"Health",400,366.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20410,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20411,"Non Contracted Long Distance",652155,"Health",400,217.49,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20412,"Non Contracted Long Distance",652155,"Health",400,204.42,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20413,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20414,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20415,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20416,"Long Distance",652150,"Health",400,2.83,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20417,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20418,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20419,"Long Distance",652150,"Health",400,0.75,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20420,"Archive E-mail Storage",652076,"Health",400,1.52,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20421,"Virtual Server Hosting",659262,"Health",400,366.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20422,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20423,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20424,"Long Distance",652150,"Health",400,1.22,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20425,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20426,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20427,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20428,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20429,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20430,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20431,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20432,"Real Estate Rentals",590110,"Health",400,-1421.67,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20433,"Payroll Social Security",516003,"Health",400,-838.54,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20434,"Payroll Anthem Trad HDHP",518107,"Health",400,-1595.04,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20435,"InState Travel - Parking&Tolls",595170,"Health",400,-20,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20436,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-10T00:00:00",4190420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20437,"Payroll PERF State Share",517005,"Health",400,-1301.92,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20438,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-03T00:00:00",4185806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20439,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20440,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20441,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20442,"Vision Care",518800,"Health",400,-13.12,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20443,"Telephone - Centrex",652130,"Health",400,-150.2,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20444,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20445,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20446,"Payroll Delta Dental Trad",518798,"Health",400,-210.88,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20447,"Cellular Phone Service",652110,"Health",400,-125.56,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20448,"HSA Health Savings Acct 2",519725,"Health",400,-92.16,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20449,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20450,"Service Tech Time & Mat",659299,"Health",400,-32.5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20451,"Payroll Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20452,"Payroll Salaries & Wages",510101,"Health",400,-11624,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20453,"Acrobat Pro Subscription",652393,"Health",400,-15,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20454,"Payroll Perf St Pd Em COntr",517003,"Health",400,-348.72,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20455,"ProgOp - HealthPreventionMgmt",539135,"Health",400,-5656.31,"Contractual Services",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-05T00:00:00",4150562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20456,"Postage",659410,"Health",400,1.2,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20457,"Payroll Employee Assistance",518901,"Health",400,-2.8,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20458,"Postage",659410,"Health",400,-6.24,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20459,"Voice or Data Equip Inv",652109,"Health",400,-50.15,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20460,"PC Refresh Upgrade",653901,"Health",400,-160.99,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20461,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-28T00:00:00",4165387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20462,"Archive E-mail Storage",652076,"Health",400,1.48,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20463,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20464,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,588.46,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20465,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,48.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20466,"Cyber Security-Baseline",659304,"Health",400,-141.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20467,"InState Travel - Mileage",595110,"Health",400,-10.4,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20468,"Non Contracted Long Distance",652155,"Health",400,227.17,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20469,"Payroll Disability",519006,"Health",400,25.43,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20470,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20471,"HR Service Fees",659900,"Health",400,-74.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20472,"Archive E-mail Storage",652076,"Health",400,1.37,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20473,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-07T00:00:00",4152261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20474,"Payroll Disability",519006,"Health",400,-101.72,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20475,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,435.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20476,"ProgOp - HealthPreventionMgmt",539135,"Health",400,-2019.03,"Contractual Services",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20477,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-11-23T00:00:00",4180120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20478,"Seat Charge",652072,"Health",400,-572.92,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-10-21T00:00:00",4160208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20479,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20480,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4431.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20481,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,479.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20482,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.61,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20483,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20484,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,18.72,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20485,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20486,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20487,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,116.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,266.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20489,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20490,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.96,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20491,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20492,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.72,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20493,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,17.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20494,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,496.33,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20495,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,347.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20496,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20497,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,553.45,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20498,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20499,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20500,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,341.59,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20501,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20502,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,27.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20503,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20504,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,192.94,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20505,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20506,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,78.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20507,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,27.53,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20508,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20509,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,25.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20510,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,365.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20511,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20512,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,78.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20513,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20514,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20515,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,128.37,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20516,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,27.63,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20517,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4279.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20518,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20519,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20520,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20521,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,32.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20522,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,26.33,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20523,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.06,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20524,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20525,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,337.39,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20526,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20527,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20528,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,194.03,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20529,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3261.45,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20530,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1605.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20531,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,243.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20532,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20533,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,388.55,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20534,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,328.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20535,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20536,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20537,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,553.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20538,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,229.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20539,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2608.72,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20540,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,30.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20541,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,25.52,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20542,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,292.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20543,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,132.95,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20544,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,292.93,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20545,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,179.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20546,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20547,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,13.96,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20548,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,370.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20549,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20550,"Postage",659410,"FSSA Mental Health and Addiction",410,2.12,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20551,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,93.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20552,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,26.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20553,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2615.39,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20554,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3100.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20555,"Postage",659410,"FSSA Mental Health and Addiction",410,4.94,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20556,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,319.34,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20557,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20558,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20559,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,97.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20560,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20561,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20562,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,322.91,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20563,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20564,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,16.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20565,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20566,"Shredding Services",659370,"School for the Deaf",560,12.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20567,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-219.39,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20568,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20569,"Labor Charges",659345,"School for the Deaf",560,679.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20570,"Parts charges",654335,"School for the Deaf",560,499.77,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20571,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20572,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20573,"Commercial Charges",659340,"School for the Deaf",560,711.64,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20574,"Shredding Services",659370,"School for the Deaf",560,6.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20575,"Special Charges",659360,"School for the Deaf",560,17.34,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20576,"Lease Rate",659350,"School for the Deaf",560,563.34,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20577,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20578,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20579,"Cellular Phone Service",652110,"School for the Deaf",560,44.95,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20580,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20581,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20582,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-13T00:00:00",4174549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20583,"Postage",659410,"School for the Deaf",560,12.05,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-01T00:00:00",4160302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20584,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20585,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20586,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20587,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20588,"HR Service Fees",659900,"School for the Deaf",560,6470.35,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-07T00:00:00",4152416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20589,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20590,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20591,"Inmate wages",515002,"School for the Deaf",560,360,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20592,"Cellular Phone Service",652110,"School for the Deaf",560,44.96,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20593,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20594,"Postage",659410,"School for the Deaf",560,18.77,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-11-01T00:00:00",4174661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20595,"Cellular Phone Service",652110,"School for the Deaf",560,44.96,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-10-08T00:00:00",4154280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20596,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20597,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1631.25,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-15T00:00:00",4193254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20598,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20599,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-04T00:00:00",4187094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20600,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20601,"Archive E-mail Storage",652076,"Health",400,20.78,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20602,"Long Distance",652150,"Health",400,17.53,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20603,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20604,"Non Contracted Long Distance",652155,"Health",400,0.01,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20605,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20606,"Cellular Phone Service",652110,"Health",400,89.92,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20607,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20608,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20609,"Cellular Phone Service",652110,"Health",400,89.92,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20610,"Long Distance",652150,"Health",400,8.83,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20611,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20612,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20613,"Cellular Phone Service",652110,"Health",400,89.9,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20614,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20615,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20616,"Long Distance",652150,"Health",400,15.44,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20617,"Non Contracted Long Distance",652155,"Health",400,1.32,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20618,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20619,"Archive E-mail Storage",652076,"Health",400,19.08,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20620,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20621,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-03T00:00:00",4186385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20622,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20623,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-12-07T00:00:00",4188067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20624,"Long Distance",652150,"Indiana Career Council",43,0.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20625,"Energy - Electricity",520202,"Indiana Career Council",43,14.68,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20626,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.38,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20627,"Energy - Chilled Water",520212,"Indiana Career Council",43,5.07,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20628,"Instant Messaging",652078,"Indiana Career Council",43,0.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20629,"Telephone - Centrex",652130,"Indiana Career Council",43,6.95,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20630,"Vision Care",518800,"Indiana Career Council",43,3.89,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20631,"Payroll Life Insurance",518606,"Indiana Career Council",43,6.64,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20632,"Telephone - Remote",652137,"Indiana Career Council",43,0.06,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20633,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,69.38,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20634,"Non Contracted Long Distance",652155,"Indiana Career Council",43,1.2,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20635,"Payroll Social Security",516003,"Indiana Career Council",43,544.73,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20636,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,0.58,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20637,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.06,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20638,"Vision Care",518800,"Indiana Career Council",43,3.77,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20639,"Seat Charge",652072,"Indiana Career Council",43,71.21,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20640,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,65.49,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20641,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.72,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20642,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.24,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20643,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,2.14,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20644,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20645,"800# Service",652151,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20646,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,215.74,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20647,"Payroll PERF State Share",517005,"Indiana Career Council",43,805.41,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20648,"Courier Service",659420,"Indiana Career Council",43,2.38,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20649,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.12,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20650,"800# Service",652151,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20651,"Seat Charge",652072,"Indiana Career Council",43,85.19,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20652,"Energy - Steam Heat",520210,"Indiana Career Council",43,2.1,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20653,"Instant Messaging",652078,"Indiana Career Council",43,1.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20654,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,7196.38,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20655,"Cyber Security-Baseline",659304,"Indiana Career Council",43,32.05,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20656,"Long Distance",652150,"Indiana Career Council",43,0.09,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20657,"Energy - Chilled Water",520212,"Indiana Career Council",43,20.24,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20658,"Cyber Security-Baseline",659304,"Indiana Career Council",43,24.17,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20659,"Payroll Life Insurance",518606,"Indiana Career Council",43,7.06,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20660,"Off-Office Supplies",546002,"Indiana Career Council",43,2.41,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20661,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.42,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20662,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.57,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20663,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,711.52,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20664,"PC Refresh Upgrade",653901,"Indiana Career Council",43,3.11,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20665,"Telephone - Centrex",652130,"Indiana Career Council",43,7.62,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20666,"Telephone - Remote",652137,"Indiana Career Council",43,0.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20667,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,37.45,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20668,"Citrix",652370,"Indiana Career Council",43,2.24,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20669,"Payroll PERF State Share",517005,"Indiana Career Council",43,805.98,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20670,"Water & Sewage",520102,"Indiana Career Council",43,0.26,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20671,"Cellular Phone Service",652110,"Indiana Career Council",43,35.45,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20672,"Payroll Disability",519006,"Indiana Career Council",43,125.84,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20673,"Citrix",652370,"Indiana Career Council",43,2.24,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20674,"Const -BuildRepair-General",538920,"Indiana Career Council",43,0.18,"Contractual Services",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20675,"Payroll Disability",519006,"Indiana Career Council",43,125.93,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20676,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.87,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20677,"Cellular Phone Service",652110,"Indiana Career Council",43,18.37,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20678,"Payroll Social Security",516003,"Indiana Career Council",43,543.31,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20679,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.9,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20680,"Water & Sewage",520102,"Indiana Career Council",43,0.97,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20681,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.86,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20682,"Energy - Steam Heat",520210,"Indiana Career Council",43,5.88,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20683,"Energy - Electricity",520202,"Indiana Career Council",43,4.15,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20684,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20685,"Payroll Disability",519006,"Health",400,-44.28,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20686,"Anthem Trad High Deductible",518105,"Health",400,-530.04,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20687,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-03T00:00:00",4185806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20688,"Payroll Salaries & Wages",510101,"Health",400,-1157,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20689,"Payroll Salaries & Wages",510101,"Health",400,-1157,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20690,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-11-23T00:00:00",4180120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20691,"Payroll Salaries & Wages",510101,"Health",400,-2530.39,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20692,"Payroll Social Security",516003,"Health",400,-186.64,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20693,"Payroll Social Security",516003,"Health",400,-80.58,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20694,"Payroll Life Insurance",518606,"Health",400,-1.75,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20695,"Payroll Anthem Dental Trad",518796,"Health",400,-3.9,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20696,"Payroll PERF State Share",517005,"Health",400,-129.58,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20697,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20698,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-48.12,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20699,"Payroll PERF State Share",517005,"Health",400,-129.58,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20700,"Payroll Perf St Pd Em COntr",517003,"Health",400,-75.91,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20701,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-28T00:00:00",4165387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20702,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20703,"Payroll Delta Dental Trad",518798,"Health",400,-22.59,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20704,"Payroll Perf St Pd Em COntr",517003,"Health",400,-34.71,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20705,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20706,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20707,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20708,"Payroll Perf St Pd Em COntr",517003,"Health",400,-34.71,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20709,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-10T00:00:00",4190420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20710,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-28T00:00:00",4165384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20711,"Payroll Life Insurance",518606,"Health",400,-1.75,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20712,"Anthem Trad High Deductible",518105,"Health",400,-553.04,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-16T00:00:00",4195800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20713,"Payroll PERF State Share",517005,"Health",400,-283.4,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20714,"Anthem Trad High Deductible",518105,"Health",400,-575.82,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20715,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.21,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20716,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,34.86,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20717,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20718,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,215.9,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20719,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,38.42,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20720,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-10-21T00:00:00",4160151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20721,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,37.01,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20722,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.87,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20723,"Payroll Social Security",516003,"Health",400,-79.02,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-12-30T00:00:00",4200975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20724,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.06,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-07T00:00:00",4152246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20725,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,7191.16,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20726,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,667.84,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-09T00:00:00",4171763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20727,"Energy - Chilled Water",520212,"Indiana Career Council",43,4.22,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20728,"Courier Service",659420,"Indiana Career Council",43,1.03,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20729,"Off-Office Supplies",546002,"Indiana Career Council",43,0.43,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20730,"Vision Care",518800,"Indiana Career Council",43,4.67,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20731,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,89.26,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20732,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,45.83,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20733,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,0.78,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20734,"Water & Sewage",520102,"Indiana Career Council",43,0.34,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20735,"Energy - Electricity",520202,"Indiana Career Council",43,5.7,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20736,"Payroll Employee Assistance",518901,"Indiana Career Council",43,1.08,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20737,"Energy - Steam Heat",520210,"Indiana Career Council",43,5.14,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20738,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,926.72,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20739,"Payroll Life Insurance",518606,"Indiana Career Council",43,7.47,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20740,"Payroll Social Security",516003,"Indiana Career Council",43,708.47,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20741,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.23,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20742,"Payroll Disability",519006,"Indiana Career Council",43,164.54,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20743,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,9402.53,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20744,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,282.08,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20745,"Mail Management Services",659430,"Indiana Career Council",43,43.54,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20746,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.1,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20747,"Payroll PERF State Share",517005,"Indiana Career Council",43,1053.09,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20748,"Cellular Phone Service",652110,"Indiana Career Council",43,-0.02,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20749,"Payroll Life Insurance",518606,"Environmental Management",495,-5.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20750,"Long Distance",652150,"Indiana Career Council",43,-0.04,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20751,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20752,"Payroll Disability",519006,"Environmental Management",495,-64.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20753,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20754,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20755,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,913.05,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-11-12T00:00:00",4173620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20756,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-17.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20757,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3658.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20758,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20759,"Seat Charge",652072,"Indiana Career Council",43,139.04,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-08T00:00:00",4153971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20760,"Long Distance",652150,"Environmental Management",495,0.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20761,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20762,"Cyber Security-Baseline",659304,"Indiana Career Council",43,-47.2,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20763,"Cellular Phone Service",652110,"Indiana Career Council",43,0.02,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-08T00:00:00",4153971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20764,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20765,"Seat Charge",652072,"Indiana Career Council",43,-139.04,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20766,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-08T00:00:00",4153971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20767,"Long Distance",652150,"Indiana Career Council",43,0.02,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-04T00:00:00",4186765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20768,"Cellular Phone Service",652110,"Environmental Management",495,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20769,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20770,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,933.84,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-19T00:00:00",4158392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20771,"Long Distance",652150,"Indiana Career Council",43,0.04,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-08T00:00:00",4153971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20772,"Payroll PERF State Share",517005,"Environmental Management",495,-409.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20773,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-109.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20774,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20775,"Cyber Security-Baseline",659304,"Indiana Career Council",43,47.2,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-08T00:00:00",4153971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20776,"Long Distance",652150,"Environmental Management",495,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20777,"Cellular Phone Service",652110,"Environmental Management",495,25.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20778,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-08T00:00:00",4188459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20779,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-12-03T00:00:00",4185973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20780,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,990.35,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-14T00:00:00",4192499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20781,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,47.83,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20782,"Instant Messaging",652078,"Indiana Career Council",43,-1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-10-28T00:00:00",4165494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20783,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.16,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-12-02T00:00:00",4184876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20784,"Payroll Social Security",516003,"Environmental Management",495,-281.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20785,"Long Distance",652150,"Environmental Management",495,0.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20786,"Vision Care",518800,"Environmental Management",495,-2.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20787,"Cellular Phone Service",652110,"Environmental Management",495,25.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-08T00:00:00",4154256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20788,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-10-01T00:00:00",4166210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20789,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20790,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20791,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20792,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,10.13,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20793,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20794,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20795,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,11.55,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20796,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20797,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20798,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20799,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20800,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20801,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,330.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20802,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20803,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20804,"Long Distance",652150,"Ofc of Management and Budget",55,3.65,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20805,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20806,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20807,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20808,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20809,"Seat Charge",652072,"Ofc of Management and Budget",55,417.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20810,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20811,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20812,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20813,"Long Distance",652150,"Ofc of Management and Budget",55,1.55,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20814,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20815,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20816,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,283.2,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20817,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20818,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20819,"Postage",659410,"Edinburgh Corr",697,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20820,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20821,"Postage",659410,"Edinburgh Corr",697,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20822,"HR Service Fees",659900,"Ofc of Management and Budget",55,350.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-07T00:00:00",4152329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20823,"Postage",659410,"Edinburgh Corr",697,18.34,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20824,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20825,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20826,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-11-16T00:00:00",4175691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20827,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1600.32,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20828,"Long Distance",652150,"Ofc of Management and Budget",55,1.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20829,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1171.97,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20830,"Postage",659410,"Ofc of Management and Budget",55,0.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-01T00:00:00",4192216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20831,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20832,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20833,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,330.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20834,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20835,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20836,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20837,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,304.2,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20838,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20839,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,63.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20840,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-03T00:00:00",4185865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20841,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,10.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20842,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20843,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20844,"Postage",659410,"Edinburgh Corr",697,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20845,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-10-08T00:00:00",4153984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20846,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-12-04T00:00:00",4186779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20847,"Postage",659410,"State Police",100,13.87,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20848,"Postage",659410,"State Police",100,7.71,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20849,"Postage",659410,"State Police",100,11.52,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20850,"Postage",659410,"State Police",100,26.65,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20851,"Postage",659410,"State Police",100,15.04,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20852,"Long Distance",652150,"State Police",100,132.3,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20853,"Postage",659410,"State Police",100,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20854,"Postage",659410,"State Police",100,14.1,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20855,"Telephone - Remote",652137,"State Police",100,898.93,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20856,"Postage",659410,"State Police",100,20.41,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20857,"Postage",659410,"State Police",100,11.97,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20858,"800# Service",652151,"State Police",100,14.23,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20859,"Long Distance",652150,"State Police",100,116.31,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20860,"Postage",659410,"State Police",100,15.75,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20861,"Telephone - Remote",652137,"State Police",100,898.52,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20862,"Long Distance",652150,"State Police",100,127.55,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20863,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-04T00:00:00",4186833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20864,"Postage",659410,"State Police",100,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20865,"800# Service",652151,"State Police",100,10.36,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20866,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20867,"800# Service",652151,"State Police",100,13.39,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20868,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-08T00:00:00",4188508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20869,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-13T00:00:00",4174652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20870,"Postage",659410,"Edinburgh Corr",697,11.07,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-01T00:00:00",4174686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20871,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3.01,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20872,"Long Distance",652150,"Edinburgh Corr",697,65.27,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20873,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20874,"Telephone - Remote",652137,"Edinburgh Corr",697,397.2,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20875,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-11-19T00:00:00",4178390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20876,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-15T00:00:00",4193300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20877,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20878,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20879,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20880,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20881,"Off-Office Supplies",546002,"Edinburgh Corr",697,14.52,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4185759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20882,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20883,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.97,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20884,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,20.05,"Administrative and Operating Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-09T00:00:00",4154386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20885,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20886,"Postage",659410,"Edinburgh Corr",697,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-01T00:00:00",4192294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20887,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20888,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20889,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20890,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20891,"Postage",659410,"Edinburgh Corr",697,12.51,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-01T00:00:00",4160327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20892,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20893,"Telephone - Remote",652137,"Edinburgh Corr",697,397.2,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20894,"Telephone - Remote",652137,"Edinburgh Corr",697,397.45,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20895,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.9,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20896,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-07T00:00:00",4152446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20897,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.38,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20898,"Long Distance",652150,"Edinburgh Corr",697,75.72,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20899,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20900,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-03T00:00:00",4186624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20901,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.97,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20902,"Telephone - Remote",652137,"State Police",100,898.8,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-03T00:00:00",4185893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20903,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4154154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20904,"Long Distance",652150,"Edinburgh Corr",697,69,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20905,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.22,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-12-04T00:00:00",4186853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20906,"Archive E-mail Storage",652076,"Edinburgh Corr",697,5.35,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20907,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-10-08T00:00:00",4154332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20908,"Postage",659410,"State Police",100,16.62,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20909,"Payroll Salaries & Wages",510101,"State Police",100,-4210.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20910,"Payroll Salaries & Wages",510101,"State Police",100,-4411.15,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20911,"Payroll Social Security",516003,"State Police",100,-335.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-21T00:00:00",4180035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20912,"Payroll Salaries & Wages",510101,"State Police",100,-593.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-21T00:00:00",4180031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20913,"Payroll Salaries & Wages",510101,"State Police",100,1858.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20914,"Payroll Salaries & Wages",510101,"State Police",100,732.32,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20915,"Payroll Social Security",516003,"State Police",100,-401.77,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20916,"Payroll Social Security",516003,"State Police",100,-322.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20917,"Payroll Salaries & Wages",510101,"State Police",100,-6041.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-21T00:00:00",4180034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20918,"Payroll Social Security",516003,"State Police",100,-337.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20919,"Payroll Salaries & Wages",510101,"State Police",100,-5251.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-14T00:00:00",4155733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20920,"Payroll Social Security",516003,"State Police",100,-277.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4153043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20921,"Payroll Social Security",516003,"State Police",100,-462.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-21T00:00:00",4180034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20922,"Payroll Salaries & Wages",510101,"State Police",100,-3632.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-10-08T00:00:00",4153043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20923,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,31.43,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20924,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20925,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20926,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,12.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20927,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,32.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20928,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.02,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20929,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20930,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20931,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20932,"Postage",659410,"Prosecuting Attorneys Cncl",39,12.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-01T00:00:00",4147563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20933,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20934,"Voice or Data Equip Inv",652109,"Prosecuting Attorneys Cncl",39,765.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20935,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20936,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20937,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,382.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20938,"Postage",659410,"Prosecuting Attorneys Cncl",39,7.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20939,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20940,"Postage",659410,"Prosecuting Attorneys Cncl",39,24.66,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20941,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,30.34,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20942,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.68,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-02T00:00:00",4168564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20943,"Postage",659410,"Prosecuting Attorneys Cncl",39,21.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20944,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20945,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20946,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20947,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20948,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,17.53,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20949,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20950,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,419.65,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20951,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20952,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20953,"Postage",659410,"Prosecuting Attorneys Cncl",39,29.36,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20954,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20955,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20956,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20957,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20958,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.46,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20959,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20960,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20961,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20962,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,34.91,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20963,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20964,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,17.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20965,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20966,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.69,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20967,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20968,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20969,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,382.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-08T00:00:00",4153965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20970,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.69,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-04T00:00:00",4186760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20971,"Payroll Salaries & Wages",510101,"State Police",100,-4384.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-11-21T00:00:00",4180035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20972,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20973,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,10.34,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-03T00:00:00",4185849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20974,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20975,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-10-01T00:00:00",4160248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20976,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-11-01T00:00:00",4174602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20977,"Postage",659410,"Prosecuting Attorneys Cncl",39,7.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-12-01T00:00:00",4192213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20978,"AdmOp-Late Payment Interest",592022,"Child Services",502,-0.1,"Administrative and Operating Expenses",2016,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-10-31T00:00:00",4169373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20979,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,153.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20980,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,13.06,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20981,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20982,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.3,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20983,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,78.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20984,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,422.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20985,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20986,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20987,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,47.62,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20988,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20989,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5100.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20990,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20991,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,15.13,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20992,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,14.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20993,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20994,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20995,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,55.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20996,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,820.96,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20997,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1105.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20998,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,813.77,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20999,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1355.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21000,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21001,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,443.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21002,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.61,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21003,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,342.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21004,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,174.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21005,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,651.12,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21006,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,156.63,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21007,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5668.35,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21008,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21009,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,571.27,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21010,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,95.97,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21011,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,215.97,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21012,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,520.8,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21013,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.66,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21014,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,92.72,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21015,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,48.14,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21016,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21017,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.87,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21018,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21019,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21020,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6064.65,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21021,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5813.72,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21022,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.5,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21023,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.89,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21024,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,99.17,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21025,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,101.72,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21026,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21027,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.26,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21028,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,634.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21029,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,128.29,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21030,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,219.91,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21031,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7330.07,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21032,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21033,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,732.58,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21034,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.68,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21035,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,10.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21036,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,953.39,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21037,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,372.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21038,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,90.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21039,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21040,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.39,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21041,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,282.25,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21042,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21043,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.23,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21044,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.7,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21045,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,63.58,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21046,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,238.46,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21047,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,186.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21048,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,449.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21049,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,679.25,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21050,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,416.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21051,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21052,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21053,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21054,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,726.58,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21055,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21056,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,217.96,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21057,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,52.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21058,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,536.19,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21059,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,59.06,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21060,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.41,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21061,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,9.22,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21062,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6205.78,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21063,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,52.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21064,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21065,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21066,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.38,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21067,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,695.05,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21068,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,170.08,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21069,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,46.82,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21070,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,321.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21071,"Postage",659410,"Environmental Adjudication",496,12.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21072,"Postage",659410,"Environmental Adjudication",496,40.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21073,"Postage",659410,"Environmental Adjudication",496,4.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21074,"Postage",659410,"Environmental Adjudication",496,15.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21075,"Postage",659410,"Environmental Adjudication",496,15.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21076,"Postage",659410,"Environmental Adjudication",496,15.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21077,"Postage",659410,"Environmental Adjudication",496,43.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21078,"Postage",659410,"Environmental Adjudication",496,36.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21079,"Postage",659410,"Environmental Adjudication",496,29.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21080,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,895.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21081,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,10.52,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21082,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,181.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21083,"Postage",659410,"Environmental Adjudication",496,27.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21084,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21085,"Postage",659410,"Environmental Adjudication",496,38.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21086,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,198.22,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21087,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7265.54,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21088,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1395.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21089,"Postage",659410,"Environmental Adjudication",496,70.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21090,"Printing Service",659792,"Veterans Affairs",160,4.92,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21091,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General 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Fund","2015-11-01T00:00:00",4174647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21095,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-11-13T00:00:00",4174541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21096,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21097,"Cellular Phone Service",652110,"Environmental Adjudication",496,90.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21098,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21099,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21100,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21101,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21102,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-07T00:00:00",4188040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21103,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21104,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21105,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21106,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-01T00:00:00",4160292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21107,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21108,"Cellular Phone Service",652110,"Environmental Adjudication",496,45.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21109,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21110,"Cellular Phone Service",652110,"Environmental Adjudication",496,7.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21111,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21112,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21113,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21114,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21115,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21116,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21117,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21118,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21119,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21120,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21121,"Long Distance",652150,"Environmental Adjudication",496,3.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-08T00:00:00",4154258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21122,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21123,"Long Distance",652150,"Environmental Adjudication",496,5.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-03T00:00:00",4186106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21124,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-10-07T00:00:00",4152399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21125,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21126,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-12-04T00:00:00",4187063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21127,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21128,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21129,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21130,"Printing Service",659792,"Veterans Affairs",160,471.45,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-11-01T00:00:00",4167201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21131,"Anthem Trad High Deductible",518105,"Health",400,13007.7,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21132,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1810.44,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21133,"Payroll Delta Dental Trad",518798,"Health",400,821.94,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21134,"Payroll Social Security",516003,"Health",400,5828.82,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21135,"Payroll Perf St Pd Em COntr",517003,"Health",400,2359.22,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21136,"Payroll Employee Assistance",518901,"Health",400,13.3,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21137,"Payroll Disability",519006,"Health",400,223.84,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21138,"Payroll Salaries & Wages",510101,"Health",400,78637.92,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21139,"Payroll Life Insurance",518606,"Health",400,119,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21140,"Payroll PERF State Share",517005,"Health",400,8807.46,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21141,"Payroll Def Comp - StateMatch",519503,"Health",400,420,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21142,"Printing Service",659792,"Veterans Affairs",160,94.5,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-10-19T00:00:00",4158360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21143,"Vision Care",518800,"Health",400,47.33,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2015-12-07T00:00:00",4188012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21144,"Anthem Trad High Deductible",518105,"Homeland Security",385,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21145,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21146,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21147,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21148,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21149,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21150,"Payroll Social Security",516003,"Homeland Security",385,-117.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21151,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21152,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21153,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21154,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21155,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21156,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21157,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21158,"Anthem Trad High Deductible",518105,"Homeland Security",385,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21159,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21160,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21161,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21162,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21163,"Payroll Social Security",516003,"Homeland Security",385,-117.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21164,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21165,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21166,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21167,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21168,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21169,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21170,"Anthem Trad High Deductible",518105,"Homeland Security",385,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21171,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21172,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21173,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21174,"Payroll Social Security",516003,"Homeland Security",385,-117.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21175,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21176,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21177,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21178,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21179,"Payroll Social Security",516003,"Homeland Security",385,-117.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21180,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21181,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21182,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21183,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21184,"Anthem Trad High Deductible",518105,"Homeland Security",385,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-12-04T00:00:00",4186995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21185,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-19T00:00:00",4178433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21186,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-04T00:00:00",4169504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21187,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-11-20T00:00:00",4179287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21188,"Special Charges",659360,"School for the Blind and VI",550,2.5,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21189,"Labor Charges",659345,"School for the Blind and VI",550,265.6,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21190,"Inmate wages",515002,"School for the Blind and VI",550,192,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21191,"Parts charges",654335,"School for the Blind and VI",550,69.08,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21192,"800# Service",652151,"School for the Blind and VI",550,2.27,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-03T00:00:00",4186361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21193,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-08T00:00:00",4154278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21194,"Postage",659410,"School for the Blind and VI",550,20.84,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-01T00:00:00",4160301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21195,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-04T00:00:00",4187090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21196,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,37.5,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-11T00:00:00",4191119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21197,"800# Service",652151,"School for the Blind and VI",550,2.2,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-04T00:00:00",4187090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21198,"Inmate wages",515002,"School for the Blind and VI",550,396,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21199,"SpOp -Household",547016,"School for the Blind and VI",550,-5768.43,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-24T00:00:00",4180987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21200,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-08T00:00:00",4154278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21201,"800# Service",652151,"School for the Blind and VI",550,4.45,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-08T00:00:00",4154278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21202,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-03T00:00:00",4186361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21203,"SpOp -Household",547016,"School for the Blind and VI",550,-9536.36,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-24T00:00:00",4181015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21204,"Postage",659410,"School for the Blind and VI",550,32.77,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-01T00:00:00",4192268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21205,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,18.75,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-17T00:00:00",4176666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21206,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-08T00:00:00",4154278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21207,"Postage",659410,"School for the Blind and VI",550,28.96,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-01T00:00:00",4174660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21208,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-04T00:00:00",4187090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21209,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-03T00:00:00",4186361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21210,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-03T00:00:00",4186361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21211,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21212,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-12-04T00:00:00",4186720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21213,"Long Distance",652150,"Supreme Court Admin",22,0.37,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21214,"Long Distance",652150,"Supreme Court Admin",22,0.02,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-12-03T00:00:00",4185814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21215,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-10-08T00:00:00",4153943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21216,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-04T00:00:00",4187090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21217,"Sp Op -Food",547012,"School for the Blind and VI",550,-231.57,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-24T00:00:00",4180987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21218,"Sp Op -Food",547012,"School for the Blind and VI",550,-463.64,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-24T00:00:00",4181015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21219,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21220,"Long Distance",652150,"School for the Blind and VI",550,0.05,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-08T00:00:00",4154278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21221,"Inmate wages",515002,"School for the Blind and VI",550,408,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21222,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21223,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,24.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21224,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21225,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,731.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21226,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,58.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21227,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,6.41,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21228,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,121.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21229,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,33.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21230,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,10.29,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21231,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21232,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21233,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,718.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21234,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21235,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21236,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,147.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21237,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,60.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21238,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21239,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21240,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21241,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21242,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21243,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,940.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21244,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21245,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.93,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21246,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,26.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21247,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3475.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21248,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,105.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21249,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1038.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21250,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,373.71,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21251,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,249.07,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21252,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21253,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21254,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21256,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21257,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.44,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21258,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21259,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21260,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21261,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,53.85,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21262,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,686.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21263,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,100.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21264,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,28.23,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21265,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21266,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,4.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21267,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,142.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21268,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21269,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21270,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,10.76,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21271,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,523.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21272,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,31.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21274,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21275,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21276,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.94,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21277,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21278,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21279,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,116.27,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21280,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21281,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,45.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21282,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21283,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,36.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21284,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21285,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21286,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21287,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21288,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21289,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21290,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21291,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21292,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21293,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.07,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21294,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21295,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,124.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21296,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,389.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21297,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21298,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21299,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21300,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,88.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21301,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,513.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21302,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-02T00:00:00",4184032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21303,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.14,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21304,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,37.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21305,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,80.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21306,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21307,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3336.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21308,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21309,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21310,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,19.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21311,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21312,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1115.24,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21313,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21314,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,167.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21315,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21316,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21317,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21318,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21319,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21320,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21321,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21322,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21323,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,134.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21324,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21325,"State in-house product charges",654320,"Public Defender",605,241.9,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21326,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21327,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-30948.05,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-06T00:00:00",4170947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21328,"Lease Rate",659350,"School for the Blind and VI",550,950,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-24T00:00:00",4181070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21329,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2775,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-16T00:00:00",4157587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21330,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-6842.58,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-16T00:00:00",4157588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21331,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-12-07T00:00:00",4188066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21332,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-105,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-23T00:00:00",4180111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21333,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,237.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4160147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21334,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,76.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21335,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,160.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21336,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,46.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21337,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,25.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21338,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-07T00:00:00",4151444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21339,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-16T00:00:00",4192476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21340,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,37.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21341,"HR Service Fees",659900,"School for the Blind and VI",550,4913.15,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-10-07T00:00:00",4152415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21342,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,82.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21343,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21344,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,552.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21345,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4159299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21346,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21347,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-04T00:00:00",4168506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21348,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-11-13T00:00:00",4174548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21349,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-12-30T00:00:00",4200982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21350,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-10-21T00:00:00",4168516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21351,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-11-18T00:00:00",4176571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21352,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21353,"Postage",659410,"Public Defender",605,170.28,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21354,"Postage",659410,"Public Defender",605,131.73,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21355,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21356,"Postage",659410,"Public Defender",605,163.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21357,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21358,"Postage",659410,"Public Defender",605,204.97,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21359,"Postage",659410,"Public Defender",605,107.31,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21360,"Non Contracted Long Distance",652155,"Public Defender",605,14.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21361,"Postage",659410,"Public Defender",605,137.38,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21362,"Postage",659410,"Public Defender",605,178.88,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21363,"Postage",659410,"Public Defender",605,182.71,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21364,"Shredding Services",659370,"Public Defender",605,184.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21365,"Postage",659410,"Public Defender",605,172.57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21366,"Postage",659410,"Public Defender",605,266.73,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21367,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21368,"800# Service",652151,"Public Defender",605,21.61,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21369,"Long Distance",652150,"Public Defender",605,36.48,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-04T00:00:00",4187107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21370,"Postage",659410,"Public Defender",605,156.21,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21371,"Postage",659410,"Public Defender",605,153.27,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21372,"Com & Train - TRAINING General",535014,"Public Defender",605,135,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-22T00:00:00",4197566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21373,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21374,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21375,"Non Contracted Long Distance",652155,"Public Defender",605,20.71,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21376,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21377,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21378,"Com & Train - TRAINING General",535014,"Public Defender",605,245,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-11-05T00:00:00",4170118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21379,"Non Contracted Long Distance",652155,"Public Defender",605,32.4,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21380,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21381,"800# Service",652151,"Public Defender",605,19.35,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21382,"Long Distance",652150,"Public Defender",605,30.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21383,"Com & Train - TRAINING General",535014,"Public Defender",605,1260,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-15T00:00:00",4193195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21384,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,270,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-07T00:00:00",4152466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21385,"Long Distance",652150,"Public Defender",605,31.65,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21386,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21387,"Com & Train - TRAINING General",535014,"Public Defender",605,250,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-22T00:00:00",4197576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21388,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-12-03T00:00:00",4186476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21389,"800# Service",652151,"Public Defender",605,22.58,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21390,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-10-08T00:00:00",4154286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21391,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21392,"Postage",659410,"Treasurer of State",48,19.92,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21393,"Postage",659410,"Treasurer of State",48,24.39,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21394,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21395,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21396,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21397,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21398,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21399,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21400,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21401,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21402,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21403,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21404,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21405,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21406,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21407,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21408,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21409,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21410,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21411,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21412,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21413,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21414,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21415,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21416,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21417,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21418,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21419,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21420,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21421,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21422,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21423,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21424,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21425,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21426,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21427,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21428,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21429,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21430,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21431,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21432,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21433,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21434,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21435,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21436,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21437,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21438,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21439,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21440,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21441,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21442,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21443,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21444,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21445,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21446,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21447,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21448,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21449,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21450,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21451,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21452,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21453,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21454,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21455,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21456,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21457,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21458,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21459,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21460,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-11.3,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21461,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21462,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21463,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21464,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21465,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21466,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21467,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21468,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21469,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21470,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21471,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21472,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21473,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21474,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21475,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21476,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21477,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21478,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21479,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21480,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21481,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21482,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21483,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21484,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21485,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21486,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21487,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21488,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21489,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21490,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21491,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21492,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21493,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21494,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21495,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21496,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21497,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21498,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21499,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21500,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21501,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21502,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21503,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21504,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21505,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21506,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21507,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21508,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21509,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21510,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21511,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21512,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21513,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21514,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21515,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21516,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21517,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21518,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21519,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21520,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21521,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21522,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21523,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21524,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21525,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21526,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21527,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21528,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21529,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21530,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21531,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21532,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21533,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21534,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21535,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21536,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21537,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21538,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21539,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21540,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21541,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21542,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21543,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21544,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21545,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21546,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21547,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21548,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21549,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21550,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21551,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21552,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21553,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21554,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21555,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21556,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21557,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21558,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21559,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21560,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21561,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21562,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21563,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21564,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21565,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21566,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21567,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21568,"Ret - State Contribution",517070,"Comm for Higher Education",719,-276.92,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-12T00:00:00",4173567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21569,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21570,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21571,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21572,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21573,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21574,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21575,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21576,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21577,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21578,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21579,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21580,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21581,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21582,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21583,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21584,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21585,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21586,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21587,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21588,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21589,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21590,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21591,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21592,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21593,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21594,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21595,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21596,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21597,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21598,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21599,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21600,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21601,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21602,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21603,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21604,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21605,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21606,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21607,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21608,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21609,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21610,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-19T00:00:00",4178351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21611,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21612,"Ret - State Contribution",517070,"Comm for Higher Education",719,-138.46,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-29T00:00:00",4200147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21613,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-20T00:00:00",4159449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21614,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21615,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-01T00:00:00",4183749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21616,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21617,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21618,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21619,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21620,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21621,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21622,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21623,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21624,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21625,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21626,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21627,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21628,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21629,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-11-04T00:00:00",4169446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21630,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21631,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-30T00:00:00",4167268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21632,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-27T00:00:00",4164799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21633,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-26T00:00:00",4163908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21634,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-10-16T00:00:00",4157632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21635,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-87.83,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-12-16T00:00:00",4193864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21636,"Postage",659410,"Treasurer of State",48,6.68,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21637,"Postage",659410,"Treasurer of State",48,804.49,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21638,"Postage",659410,"Treasurer of State",48,34.61,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21639,"Postage",659410,"Treasurer of State",48,803.83,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21640,"Postage",659410,"Treasurer of State",48,6.19,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21641,"Postage",659410,"Treasurer of State",48,16.24,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21642,"Postage",659410,"Treasurer of State",48,7.29,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21643,"Postage",659410,"Treasurer of State",48,26.72,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21644,"Postage",659410,"Treasurer of State",48,802.88,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21645,"Cellular Phone Service",652110,"Treasurer of State",48,44.95,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21646,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21647,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21648,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21649,"Long Distance",652150,"Treasurer of State",48,9.01,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21650,"Long Distance",652150,"Treasurer of State",48,12.91,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21651,"Non Contracted Long Distance",652155,"Treasurer of State",48,0.33,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21652,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21653,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21654,"Voice or Data Equip Inv",652109,"Treasurer of State",48,302.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21655,"Archive E-mail Storage",652076,"Treasurer of State",48,10.13,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21656,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21657,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21658,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21659,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21660,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21661,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-11-01T00:00:00",4174605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21662,"Cellular Phone Service",652110,"Treasurer of State",48,44.96,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21663,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21664,"Non Contracted Long Distance",652155,"Treasurer of State",48,12.71,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21665,"Non Contracted Long Distance",652155,"Treasurer of State",48,4.22,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21666,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-03T00:00:00",4185861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21667,"Cellular Phone Service",652110,"Treasurer of State",48,44.96,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21668,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21669,"Archive E-mail Storage",652076,"Treasurer of State",48,9.18,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21670,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21671,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-04T00:00:00",4186774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21672,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,544.66,"Administrative and Operating Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-13T00:00:00",4155086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21673,"Water & Sewage - Sewer",520106,"Correction",615,17340.75,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21674,"Water & Sewage - Water",520104,"Correction",615,9681.4,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21675,"Water & Sewage - Sewer",520106,"Correction",615,16873.28,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21676,"SpOp-Uniforms&Related",547022,"Correction",615,101.41,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21677,"Water & Sewage - Sewer",520106,"Correction",615,16688.94,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21678,"Stormwater Fee",520109,"Correction",615,1137.1,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21679,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,755.13,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-27T00:00:00",4164762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21680,"Stormwater Fee",520109,"Correction",615,1106.45,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-12T00:00:00",4173651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21681,"SpOp-Uniforms&Related",547022,"Correction",615,462.36,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21682,"Water & Sewage - Water",520104,"Correction",615,9949.62,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-15T00:00:00",4156805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21683,"SpOp-Uniforms&Related",547022,"Correction",615,437.11,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21684,"Water & Sewage - Water",520104,"Correction",615,9575.63,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21685,"Off-Office Supplies",546002,"Correction",615,1.32,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-03T00:00:00",4185759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21686,"Stormwater Fee",520109,"Correction",615,1094.36,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-14T00:00:00",4192091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21687,"Archive E-mail Storage",652076,"Treasurer of State",48,8.44,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21688,"Long Distance",652150,"Treasurer of State",48,7.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-08T00:00:00",4153979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21689,"Postage",659410,"Treasurer of State",48,0.96,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-10-01T00:00:00",4160251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21690,"Postage",659410,"Treasurer of State",48,22.81,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21691,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-08T00:00:00",4188495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21692,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-11-13T00:00:00",4174575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21693,"Telephone - Remote",652137,"Camp Summit Corr",661,193.19,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21694,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21695,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-07T00:00:00",4152436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21696,"Postage",659410,"Camp Summit Corr",661,6.73,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-11-01T00:00:00",4174677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21697,"Postage",659410,"Camp Summit Corr",661,11.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-01T00:00:00",4160318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21698,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21699,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,545.21,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21700,"T1",652050,"Camp Summit Corr",661,395,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21701,"Long Distance",652150,"Camp Summit Corr",661,1.59,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21702,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21703,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,787.46,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21704,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21705,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21706,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21707,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.98,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21708,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21709,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21710,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21711,"Telephone - Remote",652137,"Camp Summit Corr",661,193.19,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21712,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,97.85,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21713,"T1",652050,"Camp Summit Corr",661,395,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21714,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.98,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21715,"Long Distance",652150,"Camp Summit Corr",661,2.62,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21716,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.95,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21717,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-10-08T00:00:00",4154316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21718,"Energy - Electricity",520202,"Correction",615,17819.16,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-17T00:00:00",4176550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21719,"Energy - Electricity",520202,"Correction",615,20503.02,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-15T00:00:00",4156800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21720,"Energy - Natural Gas",520204,"Correction",615,19873.89,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-10T00:00:00",4190396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21721,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,569.18,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-08T00:00:00",4153089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21722,"Energy - Natural Gas",520204,"Correction",615,1957.19,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-23T00:00:00",4180200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21723,"Energy - Natural Gas",520204,"Correction",615,10412.97,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-13T00:00:00",4155099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21724,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-11-25T00:00:00",4181896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21725,"Energy - Natural Gas",520204,"Correction",615,13628.21,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-11-10T00:00:00",4172648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21726,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-10-06T00:00:00",4151456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21727,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21728,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,10.5,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-07T00:00:00",4187837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21729,"Postage",659410,"Charter School Brd",704,2.54,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21730,"Energy - Natural Gas",520204,"Correction",615,1636.47,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-13T00:00:00",4155104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21731,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-11-25T00:00:00",4181898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21732,"Long Distance",652150,"Camp Summit Corr",661,1.9,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-03T00:00:00",4186608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21733,"Energy - Electricity",520202,"Correction",615,18692.64,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-15T00:00:00",4193235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21734,"T1",652050,"Camp Summit Corr",661,395,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-04T00:00:00",4186876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21735,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,595.88,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-10-30T00:00:00",4167118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21736,"Postage",659410,"Camp Summit Corr",661,7.25,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-12-01T00:00:00",4192285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21737,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,22.2,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-12-07T00:00:00",4187837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21738,"Instant Messaging",652078,"Charter School Brd",704,3.69,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-04T00:00:00",4186845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21739,"Cellular Phone Service",652110,"Charter School Brd",704,30.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21740,"Cyber Security-Baseline",659304,"Charter School Brd",704,141.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21741,"HR Application Services",659295,"Charter School Brd",704,27.86,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21742,"Financial Application Services",659294,"Charter School Brd",704,20.33,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21743,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21744,"Archive E-mail Storage",652076,"Charter School Brd",704,2.13,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-10-08T00:00:00",4154344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21745,"Acrobat Pro Subscription",652393,"Charter School Brd",704,5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-03T00:00:00",4186628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21746,"Long Distance",652150,"Charter School Brd",704,3.74,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-10-08T00:00:00",4154344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21747,"Postage",659410,"Charter School Brd",704,0.96,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-12-01T00:00:00",4192298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21748,"Cyber Security-Baseline",659304,"Charter School Brd",704,141.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General 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[21782,"WebEx",659284,"Court of Appeals",23,34.9,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-12-03T00:00:00",4185816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21783,"Network Services",652156,"Court of Appeals",23,1843.04,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-12-04T00:00:00",4186722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21784,"Long Distance",652150,"Court of Appeals",23,10.14,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-12-03T00:00:00",4185816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21785,"Calling Card",652153,"Court of Appeals",23,0.52,"Internal Service Funds - Expenses",2016,"General Government","COURT OF 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Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-03T00:00:00",4185878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21823,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.03,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-04T00:00:00",4186799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21824,"Non Contracted Long Distance",652155,"Public Access Counselor",64,2.05,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-03T00:00:00",4185878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21825,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-08T00:00:00",4153999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21826,"800# Service",652151,"Public Access Counselor",64,4.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-08T00:00:00",4153999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21827,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-07T00:00:00",4152334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21828,"Postage",659410,"Public Access Counselor",64,1.94,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21829,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-11-16T00:00:00",4175529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21830,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-08T00:00:00",4153999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21831,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-04T00:00:00",4186799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21832,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-04T00:00:00",4186799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21833,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-08T00:00:00",4153999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21834,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-07T00:00:00",4187920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21835,"Postage",659410,"Public Access Counselor",64,20,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21836,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.55,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-10-08T00:00:00",4153999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21837,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-04T00:00:00",4186799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21838,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-03T00:00:00",4185878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21839,"800# Service",652151,"Public Access Counselor",64,1.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-04T00:00:00",4186799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21840,"Long Distance",652150,"Public Access Counselor",64,5.49,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-03T00:00:00",4185878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21841,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-12-03T00:00:00",4185878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21842,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21843,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,840.03,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21844,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-01T00:00:00",4183711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21845,"Payroll Life Insurance",518606,"Chain O' Lakes Corr",614,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21846,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,1804.72,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-10-07T00:00:00",4152414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21847,"Vision Care",518800,"Chain O' Lakes Corr",614,-1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21848,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21849,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8640.81,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-10-09T00:00:00",4154220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21850,"Payroll HSA -HealthSavingsAcct",519721,"Chain O' Lakes Corr",614,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21851,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-723.07,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21852,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,271.06,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21853,"Payroll Disability",519006,"Chain O' Lakes Corr",614,-22.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21854,"Payroll Perf St Pd Em COntr",517003,"Chain O' Lakes Corr",614,-155.39,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21855,"Payroll Employee Assistance",518901,"Chain O' Lakes Corr",614,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21856,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,529.77,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21857,"Payroll PERF State Share",517005,"Chain O' Lakes Corr",614,-41.62,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21858,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-23595,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-11-02T00:00:00",4168257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21859,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,-1450.82,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-11-12T00:00:00",4173643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21860,"Deferred Compensation ST Paid",519603,"Chain O' Lakes Corr",614,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21861,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,127.27,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-21T00:00:00",4160214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21862,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-03T00:00:00",4186531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21863,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-04T00:00:00",4186910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21864,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-03T00:00:00",4186531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21865,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2899.6,"Utilities",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-28T00:00:00",4165420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21866,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,48.4,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-11-12T00:00:00",4173573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21867,"Long Distance",652150,"Chain O' Lakes Corr",614,38.73,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-04T00:00:00",4186910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21868,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-08T00:00:00",4154292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21869,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-03T00:00:00",4186531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21870,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-08T00:00:00",4154292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21871,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-11-13T00:00:00",4174554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21872,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-04T00:00:00",4186910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21873,"Long Distance",652150,"Chain O' Lakes Corr",614,29.19,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-03T00:00:00",4186531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21874,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.08,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-08T00:00:00",4154292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21875,"Postage",659410,"Chain O' Lakes Corr",614,7.21,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-01T00:00:00",4160306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21876,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-08T00:00:00",4154292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21877,"Long Distance",652150,"Chain O' Lakes Corr",614,28.99,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-08T00:00:00",4154292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21878,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-08T00:00:00",4188473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21879,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-04T00:00:00",4186910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21880,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-07T00:00:00",4152421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21881,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-03T00:00:00",4186531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21882,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.08,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-04T00:00:00",4186910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21883,"Postage",659410,"Chain O' Lakes Corr",614,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-11-01T00:00:00",4174665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21884,"Payroll Delta Dental Trad",518798,"Chain O' Lakes Corr",614,-26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21885,"Payroll Anthem Trad HDHP",518107,"Chain O' Lakes Corr",614,-549.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-11T00:00:00",4191109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21886,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21887,"Postage",659410,"Chain O' Lakes Corr",614,5.76,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-12-01T00:00:00",4192273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21888,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21889,"Shared SAN Storage",659270,"Correction",615,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21890,"Instant Messaging",652078,"Correction",615,3.69,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21891,"Archive E-mail Storage",652076,"Correction",615,0.16,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21892,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21893,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21894,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21895,"Telephone - Remote",652137,"Correction",615,2698.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21896,"Tape Accesses",659211,"Correction",615,7.31,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21897,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21898,"Archive E-mail Storage",652076,"Correction",615,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21899,"Job Production",659210,"Correction",615,584.35,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21900,"Telephone - Remote",652137,"Correction",615,2698.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General 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Finanials","General Ledger Entry","",700], [21981,"Long Distance",652150,"State Employees Appeals Comm",74,0.89,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-10-08T00:00:00",4154007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21982,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.8,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-11-16T00:00:00",4175531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21983,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21984,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-10-08T00:00:00",4154007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21985,"HR Service Fees",659900,"Education",700,124,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21986,"HR Application Services",659295,"State Employees Appeals Comm",74,13.93,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-03T00:00:00",4185882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21987,"Cellular Phone Service",652110,"Education",700,92.67,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21988,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21989,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-10-08T00:00:00",4154007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21990,"HR Application Services",659295,"State Employees Appeals Comm",74,13.93,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-04T00:00:00",4186816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21991,"800# Service",652151,"Education",700,0.08,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21992,"HR Service Fees",659900,"Education",700,124,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21993,"Payroll Salaries & Wages",510101,"Education",700,-8487.34,"Personal Services and Fringe Benefits",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-01T00:00:00",4183850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21994,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.58,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-03T00:00:00",4185882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21995,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21996,"Printing Service",659792,"Education",700,67.15,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21997,"HR Service Fees",659900,"Education",700,124,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21998,"800# Service",652151,"Education",700,0.21,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21999,"Non Contracted Long Distance",652155,"Education",700,147.03,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22000,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-04T00:00:00",4186816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22001,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-04T00:00:00",4186816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22002,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-03T00:00:00",4185882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22003,"Centralized accounting service",659208,"State Employees Appeals Comm",74,-133.75,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-10-06T00:00:00",4151452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22004,"Non Contracted Long Distance",652155,"Education",700,-220.5,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-12-02T00:00:00",4184843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22005,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22006,"Long Distance",652150,"State Employees Appeals Comm",74,0.5,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-04T00:00:00",4186816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22007,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-04T00:00:00",4186816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22008,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-12-03T00:00:00",4185882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22009,"Postage",659410,"Education",700,2.5,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22010,"Postage",659410,"Education",700,23.8,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22011,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-10-08T00:00:00",4154007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22012,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22013,"Long Distance",652150,"Lobby Registration Comm",15,3.06,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22014,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22015,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22016,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22017,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22018,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22019,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22020,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22021,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22022,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22023,"Long Distance",652150,"Lobby Registration Comm",15,1.09,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22024,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22025,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.88,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22026,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.7,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22027,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22028,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22029,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22030,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22031,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22032,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22033,"Long Distance",652150,"Lobby Registration Comm",15,1.1,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-08T00:00:00",4153939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22034,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22035,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139850.29,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-23T00:00:00",4162640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22036,"Payroll Social Security",516003,"Supreme Court Admin",22,-451.35,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-12-09T00:00:00",4189639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22037,"Postage",659410,"Lobby Registration Comm",15,0.98,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-11-01T00:00:00",4174593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22038,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.74,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-06T00:00:00",4171027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22039,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.74,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-23T00:00:00",4162663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22040,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-01T00:00:00",4148607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22041,"Payroll Social Security",516003,"Supreme Court Admin",22,-608.18,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-16T00:00:00",4175471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22042,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-23T00:00:00",4162618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22043,"Postage",659410,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-01T00:00:00",4192204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22044,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-29T00:00:00",4166230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22045,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-07T00:00:00",4152274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22046,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-61983,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-13T00:00:00",4174547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22047,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-07T00:00:00",4152274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69911.61,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-20T00:00:00",4179189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22049,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-10-23T00:00:00",4162618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22050,"OutoSt Travel - Parking&Toll",595570,"Lobby Registration Comm",15,-38,"Administrative and Operating Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-11-18T00:00:00",4177543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22051,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-06T00:00:00",4171028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22052,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-11-06T00:00:00",4171027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22053,"Postage",659410,"Lobby Registration Comm",15,1,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-10-01T00:00:00",4160239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22054,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70077.79,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-12-04T00:00:00",4186821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22055,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,38,"Administrative and Operating Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-11-18T00:00:00",4177543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22056,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7950,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES 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[22076,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22077,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5900,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-12-09T00:00:00",4189639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22078,"Voice or Data Equip Inv",652109,"Lobby Registration Comm",15,827.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-04T00:00:00",4186714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22079,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-12-03T00:00:00",4185801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22080,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22081,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,19.31,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22082,"Labor Charges",659345,"Administration",61,64,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING 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Entry","",61], [22096,"Long Distance",652150,"Administration",61,0.07,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22097,"Telephone - Centrex",652130,"Administration",61,122.32,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22098,"Postage",659410,"Administration",61,0.49,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22099,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - 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Entry","",607], [22122,"Gigaman Circuit",652054,"Tax Court",28,8.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22123,"Long Distance",652150,"Henryville Corr",607,22.75,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22124,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22125,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-01T00:00:00",4183710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22126,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-04T00:00:00",4186915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22127,"Long Distance",652150,"Henryville Corr",607,22.86,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22128,"Postage",659410,"Henryville Corr",607,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22129,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22130,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-501.02,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22131,"Cellular Phone Service",652110,"Henryville Corr",607,401.04,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22132,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22133,"Site to Site VPN",652331,"Tax Court",28,1.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22134,"Telephone - Remote",652137,"Henryville Corr",607,174.72,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22135,"Postage",659410,"Henryville Corr",607,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22136,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22137,"Postage",659410,"Henryville Corr",607,4.34,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-01T00:00:00",4160304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22138,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22139,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22140,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-04T00:00:00",4186915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22141,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22142,"Site to Site VPN",652331,"Tax Court",28,1.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22143,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-70.52,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22144,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,978.24,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22145,"Telephone - Remote",652137,"Henryville Corr",607,173.04,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22146,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,1948.68,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-11-19T00:00:00",4178402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22147,"Gigaman Circuit",652054,"Tax Court",28,8.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22148,"Gigaman Circuit",652054,"Tax Court",28,8.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22149,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-04T00:00:00",4186915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22150,"Long Distance",652150,"Tax Court",28,0.37,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22151,"Postage",659410,"Henryville Corr",607,6.75,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-01T00:00:00",4192271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22152,"Long Distance",652150,"Henryville Corr",607,27.27,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-04T00:00:00",4186915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22153,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-04T00:00:00",4186732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22154,"Anthem Trad High Deductible",518105,"Henryville Corr",607,-1469.36,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22155,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-09T00:00:00",4154365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22156,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,439.03,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-15T00:00:00",4193304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22157,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22158,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22159,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.94,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22160,"Cellular Phone Service",652110,"Henryville Corr",607,400,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-03T00:00:00",4186492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22161,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-07T00:00:00",4152418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22162,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-09T00:00:00",4154367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22163,"Payroll Disability",519006,"Henryville Corr",607,-75.39,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22164,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-2621.18,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22165,"Site to Site VPN",652331,"Tax Court",28,1.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22166,"Postage",659410,"Tax Court",28,1.92,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-01T00:00:00",4192207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22167,"Long Distance",652150,"Tax Court",28,0.05,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22168,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22169,"Postage",659410,"Tax Court",28,3.84,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-01T00:00:00",4160242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22170,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22171,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22172,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22173,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-12-03T00:00:00",4185822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22174,"Telephone - Remote",652137,"Henryville Corr",607,173.04,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-04T00:00:00",4186915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22175,"Vision Care",518800,"Henryville Corr",607,-4.39,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-12-16T00:00:00",4194027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22176,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-10-08T00:00:00",4153948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22177,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-10-08T00:00:00",4154288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22178,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-11-13T00:00:00",4174551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [22179,"Postage",659410,"Tax Court",28,2.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-11-01T00:00:00",4174596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22180,"Telephone - Remote",652137,"House of Representatives",3,264.96,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22181,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22182,"Calling Card",652153,"House of Representatives",3,0.05,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22183,"Postage",659410,"IN Archives and Records Admin",62,23.48,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22184,"Calling Card",652153,"House of Representatives",3,0.02,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22185,"Non Contracted Long Distance",652155,"House of Representatives",3,7.15,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22186,"Telephone - Remote",652137,"House of Representatives",3,264.96,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22187,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22188,"Postage",659410,"IN Archives and Records Admin",62,10.48,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22189,"Payroll Social Security",516003,"House of Representatives",3,-23.54,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-22T00:00:00",4161804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22190,"Postage",659410,"IN Archives and Records Admin",62,17.93,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22191,"800# Service",652151,"House of Representatives",3,75.24,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22192,"Postage",659410,"IN Archives and Records Admin",62,27.47,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22193,"Calling Card",652153,"House of Representatives",3,0.11,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22194,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22195,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22196,"Telephone - Remote",652137,"House of Representatives",3,265.01,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22197,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22198,"800# Service",652151,"House of Representatives",3,82.89,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22199,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-03T00:00:00",4185789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22200,"Off-Office Supplies",546002,"House of Representatives",3,9430,"Supplies, Parts and Materials",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-14T00:00:00",4192197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22201,"Postage",659410,"IN Archives and Records Admin",62,3.57,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22202,"Off-Office Supplies",546002,"House of Representatives",3,3207.5,"Supplies, Parts and Materials",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-11-30T00:00:00",4182712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22203,"Postage",659410,"IN Archives and Records Admin",62,17.28,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22204,"Payroll Salaries & Wages",510101,"House of Representatives",3,-307.68,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-22T00:00:00",4161804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22205,"Postage",659410,"IN Archives and Records Admin",62,21.15,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22206,"Postage",659410,"IN Archives and Records Admin",62,3.36,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-01T00:00:00",4192218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22207,"Inmate wages",515002,"IN Archives and Records Admin",62,1148.63,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-07T00:00:00",4187951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22208,"Inmate wages",515002,"IN Archives and Records Admin",62,2018.25,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-06T00:00:00",4151578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22209,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-03T00:00:00",4185874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22210,"Postage",659410,"IN Archives and Records Admin",62,19.13,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22211,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-03T00:00:00",4185874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22212,"Postage",659410,"IN Archives and Records Admin",62,25.6,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22213,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-04T00:00:00",4186788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22214,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-12-04T00:00:00",4186788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22215,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-08T00:00:00",4153995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22216,"Inmate wages",515002,"IN Archives and Records Admin",62,2017.13,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-05T00:00:00",4170188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22217,"Postage",659410,"IN Archives and Records Admin",62,12.69,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22218,"Postage",659410,"IN Archives and Records Admin",62,10.23,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22219,"Postage",659410,"IN Archives and Records Admin",62,6.28,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-01T00:00:00",4174608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22220,"800# Service",652151,"House of Representatives",3,108.14,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22221,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-08T00:00:00",4153995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22222,"Postage",659410,"IN Archives and Records Admin",62,11.82,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22223,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-10-08T00:00:00",4153935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22224,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-12-02T00:00:00",4184920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22225,"Postage",659410,"IN Archives and Records Admin",62,4.8,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-10-01T00:00:00",4160254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22226,"Payroll Social Security",516003,"Governor's Office",30,23.54,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-22T00:00:00",4161804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22227,"Postage",659410,"Governor's Office",30,6.26,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-01T00:00:00",4160243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22228,"Postage",659410,"Governor's Office",30,8.39,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22229,"Postage",659410,"Governor's Office",30,12.29,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22230,"Postage",659410,"Governor's Office",30,11.39,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22231,"Postage",659410,"Governor's Office",30,99.05,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22232,"Outside product charges",654330,"Governor's Office",30,721.74,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-24T00:00:00",4181056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22233,"Postage",659410,"Governor's Office",30,33.36,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22234,"Postage",659410,"Governor's Office",30,159.55,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22235,"State in-house product charges",654320,"Governor's Office",30,178.58,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-17T00:00:00",4177530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22236,"Postage",659410,"Governor's Office",30,26.1,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22237,"Postage",659410,"Governor's Office",30,118.41,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22238,"Postage",659410,"Governor's Office",30,9.69,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-01T00:00:00",4192208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22239,"Postage",659410,"Governor's Office",30,33.73,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22240,"Outside product charges",654330,"Governor's Office",30,603.28,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-24T00:00:00",4181065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22241,"Shredding Services",659370,"Governor's Office",30,19.5,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22242,"Postage",659410,"Governor's Office",30,20.43,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22243,"Postage",659410,"Governor's Office",30,317.02,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22244,"Payroll Salaries & Wages",510101,"Governor's Office",30,307.68,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2015-10-22T00:00:00",4161804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22245,"Payroll PERF State Share",517005,"Professional Licensing",250,103.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22246,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22247,"Anthem Trad High Deductible",518105,"Professional Licensing",250,128.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22248,"Payroll Life Insurance",518606,"Professional Licensing",250,1.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22249,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,27.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22250,"Payroll Salaries & Wages",510101,"Professional Licensing",250,926.77,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22251,"Payroll Social Security",516003,"Professional Licensing",250,68.32,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22252,"Vision Care",518800,"Professional Licensing",250,1.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22253,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,7.01,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22254,"Payroll Disability",519006,"Professional Licensing",250,16.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22255,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,13.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22256,"Postage",659410,"Governor's Office",30,28.05,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22257,"Postage",659410,"Governor's Office",30,5.3,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-11-01T00:00:00",4174597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22258,"Shredding Services",659370,"Governor's Office",30,12.875,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22259,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22260,"Anthem Trad High Deductible",518105,"Professional Licensing",250,439.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22261,"Payroll PERF State Share",517005,"Professional Licensing",250,146.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22262,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,21.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22263,"Vision Care",518800,"Professional Licensing",250,1.31,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22264,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22265,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22266,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,30.82,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22267,"Payroll Disability",519006,"Professional Licensing",250,22.83,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22268,"Payroll Life Insurance",518606,"Professional Licensing",250,1.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22269,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1304.78,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22270,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-10-08T00:00:00",4152986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22271,"AdmOp-Cable Service",599034,"Education",700,-3.65,"Administrative and Operating Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22272,"Payroll Social Security",516003,"Education",700,-634.15,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22273,"HR Service Fees",659900,"Education",700,-74.4,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22274,"HR Application Services",659295,"Education",700,-23.79,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22275,"Vision Care",518800,"Education",700,-5.88,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22276,"Financial Application Services",659294,"Education",700,-58.22,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22277,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,-77.04,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22278,"InState Travel - Mileage",595110,"Education",700,-113.8,"Administrative and Operating Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22279,"Payroll Life Insurance",518606,"Education",700,-12.68,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22280,"Payroll Disability",519006,"Education",700,-37.02,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22281,"Payroll Salaries & Wages",510101,"Education",700,-9769.95,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22282,"Payroll Def Comp - StateMatch",519503,"Education",700,-60,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22283,"Mail Management Services",659430,"Education",700,-110.34,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-11-12T00:00:00",4173602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22284,"Payroll Employee Assistance",518901,"Education",700,-1.4,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE 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Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22365,"HR Service Fees",659900,"Labor",225,49.6,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-10-07T00:00:00",4153047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22366,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-12-04T00:00:00",4186925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22367,"Seat Charge",652072,"Administration",61,347.6,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General 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Entry","",46], [22371,"Cellular Phone Service",652110,"Attorney General",46,116.8,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22372,"Pager Process Fee",652160,"Attorney General",46,6.3,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22373,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22374,"Network Services",652156,"Attorney General",46,308.37,"Internal Service Funds - Expenses",2016,"General 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Entry","",46], [22378,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22379,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22380,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22381,"Network Services",652156,"Attorney General",46,308.37,"Internal Service Funds - Expenses",2016,"General Government","TORT 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Entry","",46], [22385,"Site to Site VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22386,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22387,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22388,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.96,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22389,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22390,"Payroll Social Security",516003,"Correction",615,-82.63,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-21T00:00:00",4196841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22391,"Cellular Phone Service",652110,"Correction",615,241.24,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Ledger Entry","",615], [22395,"Prof Serv - Food Service",531068,"Correction",615,3134.33,"Contractual Services",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-10-30T00:00:00",4167127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22396,"Postage",659410,"Civil Rights Comm",258,15.59,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22397,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22398,"Workers Comp Medical Claims",519230,"Correction",615,1221,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-28T00:00:00",4199246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22399,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.96,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22400,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22401,"Archive E-mail Storage",652076,"Correction",615,0.06,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Comm",258,15.67,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22409,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22410,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,2.97,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22411,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,19.98,"Internal Service Funds - Expenses",2016,"General Government","Women's 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Ledger Entry","",258], [22415,"Network Services",652156,"Attorney General",46,308.37,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-12-10T00:00:00",4190397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22416,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22417,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.95,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22418,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - 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Entry","",615], [22425,"Archive E-mail Storage",652076,"Correction",615,34.58,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22426,"Cellular Phone Service",652110,"Correction",615,44.95,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22427,"Archive E-mail Storage",652076,"Correction",615,41.16,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22428,"Instant Messaging",652078,"Correction",615,1.23,"Internal Service Funds - 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[22435,"Citrix",652370,"Correction",615,4529.6,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22436,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-28785.18,"Contractual Services",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-10-06T00:00:00",4151536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22437,"Citrix",652370,"Correction",615,4551.95,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22438,"Payroll Salaries & Wages",510101,"Education",700,-31450.58,"Personal Services and Fringe Benefits",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-01T00:00:00",4183850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22439,"Postage",659410,"Education",700,1.66,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22440,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-10-08T00:00:00",4153937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22441,"Remote IP Phone",652134,"Education",700,21.92,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22442,"Postage",659410,"Education",700,6.1,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22443,"Long Distance",652150,"Senate",4,1.27,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-03T00:00:00",4185796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22444,"Payroll Salaries & Wages",510101,"Senate",4,-300.98,"Personal Services and Fringe Benefits",2016,"General Government","SENATE",10040,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22445,"800# Service",652151,"Senate",4,53.07,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-10-08T00:00:00",4153937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22446,"Long Distance",652150,"Senate",4,0.52,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-10-08T00:00:00",4153937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22447,"Postage",659410,"Education",700,2.5,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22448,"HR Service Fees",659900,"Education",700,322.4,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22449,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22450,"Non Contracted Long Distance",652155,"Senate",4,4.4,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-03T00:00:00",4185796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22451,"800# Service",652151,"Senate",4,60.42,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-03T00:00:00",4185796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22452,"HR Service Fees",659900,"Education",700,372,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22453,"Non Contracted Long Distance",652155,"Senate",4,1.1,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-10-08T00:00:00",4153937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22454,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-10-08T00:00:00",4153937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22455,"Postage",659410,"Education",700,19,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22456,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22457,"Citrix",652370,"Correction",615,4566.85,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22458,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22459,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-03T00:00:00",4185796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22460,"HR Service Fees",659900,"Education",700,322.4,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22461,"Postage",659410,"Education",700,6.24,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22462,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-03T00:00:00",4185796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22463,"InState Travel - Mileage",595110,"Legislative Services",17,-171.35,"Administrative and Operating Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-10-21T00:00:00",4160599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22464,"Payroll Delta Dental Trad",518798,"Legislative Services",17,-11.29,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22465,"Payroll Disability",519006,"Legislative Services",17,-25.24,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22466,"Storage Optn - Boxes",654739,"Legislative Services",17,84,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22467,"Non Contracted Long Distance",652155,"Senate",4,0.55,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-04T00:00:00",4186712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22468,"InState Travel - Mileage",595110,"Legislative Services",17,65.55,"Administrative and Operating Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22469,"Payroll Delta Dental Trad",518798,"Legislative Services",17,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22470,"800# Service",652151,"Senate",4,50.76,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-04T00:00:00",4186712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22471,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-10-08T00:00:00",4153941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22472,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22473,"Off-Office Supplies",546002,"Legislative Services",17,-3207.5,"Supplies, Parts and Materials",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-11-30T00:00:00",4182712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22474,"Payroll Salaries & Wages",510101,"Legislative Services",17,-1000.04,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22475,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-03T00:00:00",4185812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22476,"Off-Office Supplies",546002,"Senate",4,378,"Supplies, Parts and Materials",2016,"General Government","SENATE",10040,"General Fund","2015-11-30T00:00:00",4182711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22477,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-04T00:00:00",4186717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22478,"Anthem Trad High Deductible",518105,"Legislative Services",17,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22479,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22480,"Off-Office Supplies",546002,"Legislative Services",17,-9430,"Supplies, Parts and Materials",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-14T00:00:00",4192197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22481,"Payroll Disability",519006,"Legislative Services",17,-21.87,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22482,"Payroll Salaries & Wages",510101,"Senate",4,350,"Personal Services and Fringe Benefits",2016,"General Government","SENATE",10040,"General Fund","2015-11-17T00:00:00",4176664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22483,"Telephone - Centrex",652130,"Legislative Services",17,183.48,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-04T00:00:00",4186717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22484,"Payroll PERF State Share",517005,"Legislative Services",17,-160.5,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22485,"Payroll Social Security",516003,"Legislative Services",17,-101.98,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22486,"Payroll Perf St Pd Em COntr",517003,"Legislative Services",17,-42.99,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22487,"Telephone - Centrex",652130,"Legislative Services",17,183.48,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-10-08T00:00:00",4153941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22488,"Payroll Anthem Dental Trad",518796,"Legislative Services",17,-1.95,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22489,"Payroll Employee Assistance",518901,"Legislative Services",17,-0.17,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22490,"Payroll Employee Assistance",518901,"Legislative Services",17,-0.17,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22491,"InState Travel - Parking&Tolls",595170,"Legislative Services",17,16,"Administrative and Operating Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22492,"Payroll HSA -HealthSavingsAcct",519721,"Legislative Services",17,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22493,"Telephone - Centrex",652130,"Legislative Services",17,183.48,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-03T00:00:00",4185812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22494,"Payroll Salaries & Wages",510101,"Legislative Services",17,-1423.54,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22495,"Payroll PERF State Share",517005,"Legislative Services",17,-182,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22496,"Postage",659410,"Administration",61,4.58,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22497,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22498,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22499,"800# Service",652151,"Administration",61,5.15,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22500,"Postage",659410,"Administration",61,4.99,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22501,"Cellular Phone Service",652110,"Administration",61,44.96,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22502,"Postage",659410,"Administration",61,1.25,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22503,"Postage",659410,"Administration",61,3.33,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22504,"Non Contracted Long Distance",652155,"Administration",61,0.55,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22505,"800# Service",652151,"Administration",61,21.97,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22506,"Postage",659410,"Administration",61,10.82,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22507,"Postage",659410,"Administration",61,2.91,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22508,"Long Distance",652150,"Administration",61,5.31,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22509,"Postage",659410,"Administration",61,1.25,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22510,"Cellular Phone Service",652110,"Administration",61,44.95,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22511,"Postage",659410,"Administration",61,14.51,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22512,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22513,"Long Distance",652150,"Administration",61,1.45,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22514,"Postage",659410,"Administration",61,6.24,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22515,"Cellular Phone Service",652110,"Administration",61,44.96,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22516,"Postage",659410,"Administration",61,4.16,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22517,"Non Contracted Long Distance",652155,"Administration",61,9.9,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22518,"Extranet FTP Services",652360,"Legislative Services",17,14.71,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-10-08T00:00:00",4153941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22519,"Anthem Trad High Deductible",518105,"Legislative Services",17,-266.92,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22520,"Vision Care",518800,"Legislative Services",17,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22521,"Postage",659410,"Administration",61,3.74,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22522,"Postage",659410,"Administration",61,2.08,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22523,"Long Distance",652150,"Senate",4,1.3,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-04T00:00:00",4186712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22524,"Long Distance",652150,"Administration",61,2.62,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22525,"Payroll HSA -HealthSavingsAcct",519721,"Legislative Services",17,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22526,"Off-Office Supplies",546002,"Legislative Services",17,-378,"Supplies, Parts and Materials",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-11-30T00:00:00",4182711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22527,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-04T00:00:00",4186712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22528,"Payroll Life Insurance",518606,"Legislative Services",17,-2.15,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22529,"Vision Care",518800,"Legislative Services",17,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-21T00:00:00",4196783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22530,"Payroll Perf St Pd Em COntr",517003,"Legislative Services",17,-48.75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-12-02T00:00:00",4184891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22531,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-12-04T00:00:00",4186712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22532,"800# Service",652151,"Administration",61,7.89,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22533,"Telephone - Remote",652137,"Attorney General",46,1172.02,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22534,"Long Distance",652150,"Correction",615,1.48,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22535,"Non Contracted Long Distance",652155,"Attorney General",46,4.96,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22536,"Telephone - Centrex",652130,"Correction",615,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22537,"Long Distance",652150,"Attorney General",46,267.85,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22538,"Telephone - Remote",652137,"Attorney General",46,1172.02,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22539,"Long Distance",652150,"Correction",615,3.2,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22540,"Postage",659410,"Education",700,1.66,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22541,"Telephone - Centrex",652130,"Attorney General",46,15.29,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22542,"Postage",659410,"Education",700,16.49,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22543,"Long Distance",652150,"Attorney General",46,272.7,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22544,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-11-12T00:00:00",4173615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22545,"Telephone - Centrex",652130,"Attorney General",46,15.29,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-03T00:00:00",4185859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22546,"Telephone - Remote",652137,"Attorney General",46,1172.64,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22547,"Telephone - Centrex",652130,"Correction",615,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22548,"Non Contracted Long Distance",652155,"Attorney General",46,0.02,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-04T00:00:00",4186772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22549,"Postage",659410,"Education",700,0.42,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22550,"Non Contracted Long Distance",652155,"Attorney General",46,0.01,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22551,"Postage",659410,"Education",700,21.83,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22552,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-10T00:00:00",4190397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22553,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,50,"Administrative and Operating Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-10-07T00:00:00",4152472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22554,"Cellular Phone Service",652110,"Correction",615,384.94,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22555,"Cellular Phone Service",652110,"Correction",615,271.42,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22556,"Long Distance",652150,"Correction",615,0.29,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22557,"AdmOp-Late Payment Interest",592022,"Child Services",502,30,"Administrative and Operating Expenses",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-10-28T00:00:00",4165429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22558,"Payroll Social Security",516003,"Correction",615,82.63,"Personal Services and Fringe Benefits",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-21T00:00:00",4196841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22559,"SpOp-Uniforms&Related",547022,"Correction",615,60.2,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-26T00:00:00",4163797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22560,"SpOpSp-Classroom Textbooks",547040,"Correction",615,53.5,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-22T00:00:00",4161092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22561,"Prof Serv - Food Service",531068,"Correction",615,4486.73,"Contractual Services",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-30T00:00:00",4167127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22562,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,38.66,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-07T00:00:00",4187849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22563,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,174.53,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-08T00:00:00",4153089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22564,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,198.45,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-30T00:00:00",4167118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22565,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,154.3,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-10-27T00:00:00",4164762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22566,"ST MTCH TR - TR OUT",750008,"Child Services",502,3734730.86,"Transfers Out",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-12-08T00:00:00",4188614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22567,"Prof Serv - Legal Services",531014,"Child Services",502,-1501,"Contractual Services",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-10-23T00:00:00",4163076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22568,"ADOPTION EXPENSES",580110,"Child Services",502,-1134.37,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-11-30T00:00:00",4184787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22569,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,86.11,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-14T00:00:00",4192511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22570,"Payroll Salaries & Wages",510101,"Correction",615,1080.2,"Personal Services and Fringe Benefits",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-21T00:00:00",4196841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22571,"Telephone - Centrex",652130,"Attorney General",46,15.29,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22572,"Telephone - Centrex",652130,"Correction",615,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22573,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-12-08T00:00:00",4188468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22574,"Training",659102,"Correction",615,825,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-11-02T00:00:00",4168497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22575,"Cellular Phone Service",652110,"Correction",615,227.55,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22576,"AdmOp-Late Payment Interest",592022,"Child Services",502,20,"Administrative and Operating Expenses",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-10-31T00:00:00",4169373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22577,"Long Distance",652150,"Attorney General",46,285.17,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-10-08T00:00:00",4153977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22578,"Postage",659410,"Education",700,5.82,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22579,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22580,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22581,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22582,"Printing Service",659792,"Education",700,3284.11,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22583,"Printing Service",659792,"Education",700,368.91,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22584,"Printing Service",659792,"Education",700,1514.24,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22585,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22586,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22587,"Payroll Delta Dental Trad",518798,"Correction",615,3.16,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22588,"Cellular Phone Service",652110,"Correction",615,257.65,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22589,"Payroll Life Insurance",518606,"Correction",615,11.33,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22590,"Payroll Social Security",516003,"Correction",615,83.47,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22591,"Payroll Def Comp - StateMatch",519503,"Correction",615,15,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22592,"Long Distance",652150,"Correction",615,11.87,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22593,"Payroll Disability",519006,"Correction",615,1.88,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22594,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22595,"Vision Care",518800,"Correction",615,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22596,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22597,"Anthem Trad High Deductible",518105,"Correction",615,35.04,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22598,"Cellular Phone Service",652110,"Correction",615,258.09,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22599,"Payroll Salaries & Wages",510101,"Correction",615,526.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22600,"Cellular Phone Service",652110,"Correction",615,257.68,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22601,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22602,"Payroll PERF State Share",517005,"Correction",615,21.57,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22603,"Long Distance",652150,"Correction",615,11.95,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22604,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22605,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22606,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22607,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,40,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22608,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-04T00:00:00",4186888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22609,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-10-08T00:00:00",4154308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22610,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-03T00:00:00",4186600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22611,"Long Distance",652150,"New Castle Correctonal Fclty.",645,358.88,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-04T00:00:00",4186888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22612,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-04T00:00:00",4186888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22613,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-04T00:00:00",4186888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22614,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-10-08T00:00:00",4154308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22615,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-03T00:00:00",4186600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22616,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.37,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-03T00:00:00",4186600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22617,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.45,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-04T00:00:00",4186888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22618,"Long Distance",652150,"New Castle Correctonal Fclty.",645,419.1,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-10-08T00:00:00",4154308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22619,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-03T00:00:00",4186600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22620,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22621,"Payroll Perf St Pd Em COntr",517003,"Correction",615,9.81,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-11-13T00:00:00",4174734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22622,"Long Distance",652150,"Correction",615,12.85,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22623,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-10-08T00:00:00",4154308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22624,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22625,"Long Distance",652150,"New Castle Correctonal Fclty.",645,387.86,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-12-03T00:00:00",4186600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22626,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.71,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-10-08T00:00:00",4154308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22627,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22628,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22629,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22630,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22631,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22632,"Long Distance",652150,"Administration",61,0.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22633,"Long Distance",652150,"Administration",61,1.52,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22634,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22635,"Anthem Trad High Deductible",518105,"Administration",61,-3665.7,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22636,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22637,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.95,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22638,"Postage",659410,"Administration",61,27.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-10T00:00:00",4172714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22639,"Vision Care",518800,"Administration",61,-15.55,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22640,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-288.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22641,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-04T00:00:00",4186785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22642,"Postage",659410,"Administration",61,22.46,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-01T00:00:00",4147466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22643,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-682,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22644,"Postage",659410,"Administration",61,29.12,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-14T00:00:00",4155760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22645,"Payroll Disability",519006,"Administration",61,-397.85,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22646,"Postage",659410,"Administration",61,18.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-19T00:00:00",4158357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22647,"Payroll Employee Assistance",518901,"Administration",61,-3.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22648,"Payroll Life Insurance",518606,"Administration",61,-33.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22649,"Payroll PERF State Share",517005,"Administration",61,-2546.2,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22650,"Payroll Def Comp - StateMatch",519503,"Administration",61,-150,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22651,"Postage",659410,"Administration",61,24.23,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-01T00:00:00",4147474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22652,"Postage",659410,"Administration",61,79.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22653,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.11,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22654,"Payroll Social Security",516003,"Administration",61,-1693.99,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22655,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-03T00:00:00",4185872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22656,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.96,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22657,"Postage",659410,"Administration",61,57.41,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22658,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.96,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22659,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22660,"Payroll Salaries & Wages",510101,"Administration",61,-22733.75,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22661,"Postage",659410,"Administration",61,31.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22662,"Long Distance",652150,"Administration",61,1.84,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-08T00:00:00",4153993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22663,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.21,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22664,"Postage",659410,"Administration",61,22.46,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-09T00:00:00",4189707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22665,"Payroll Delta Dental Trad",518798,"Administration",61,-181.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-10-20T00:00:00",4159389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22666,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22667,"Postage",659410,"Administration",61,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-01T00:00:00",4181043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22668,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.19,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22669,"Postage",659410,"Administration",61,16.64,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22670,"Postage",659410,"Administration",61,17.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-12-09T00:00:00",4189694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22671,"OutoSt Travel - Lodging",595530,"Child Services",502,626.4,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22672,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22673,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22674,"Cellular Phone Service",652110,"Correction",615,89.92,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22675,"Fac Main -Electrical",543016,"Natural Resources",300,6.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-12-18T00:00:00",4195797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22676,"OutoSt Travel - Airfare",595540,"Child Services",502,1048.95,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22677,"OutoSt Travel - Lodging",595530,"Child Services",502,1096.2,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22678,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,60,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22679,"Long Distance",652150,"Correction",615,0.74,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22680,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22681,"AdmOp-Advert-Print",599113,"Economic Development Corp",260,5900,"Administrative and Operating Expenses",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-10-19T00:00:00",4158323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22682,"Long Distance",652150,"Correction",615,0.59,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22683,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22684,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22685,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22686,"Cellular Phone Service",652110,"Correction",615,89.92,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22687,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22688,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22689,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22690,"Long Distance",652150,"Civil Rights Comm",258,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22691,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,54,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22692,"Long Distance",652150,"Civil Rights Comm",258,1.73,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22693,"Printing Service",659792,"Civil Rights Comm",258,25.21,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-12-11T00:00:00",4191083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22694,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,66.41,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22695,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22696,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-12-04T00:00:00",4186941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22697,"OutoSt Travel - Lodging",595530,"Child Services",502,570.85,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22698,"Long Distance",652150,"Correction",615,0.91,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22699,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,6,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22700,"Printing Service",659792,"Civil Rights Comm",258,103.18,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-10-14T00:00:00",4155773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22701,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-12-03T00:00:00",4185943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22702,"Printing Service",659792,"Civil Rights Comm",258,44.71,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-11-10T00:00:00",4172832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22703,"Cellular Phone Service",652110,"Correction",615,89.9,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22704,"OutoSt Travel - Lodging",595530,"Child Services",502,685.05,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22705,"School Services",580143,"Child Services",502,8430,"Social Service Payments",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22706,"OutoSt Travel - Airfare",595540,"Child Services",502,418.2,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22707,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,56,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22708,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,224,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22709,"AdmOp-Registration",599020,"Child Services",502,3500,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22710,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,6,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22711,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,416,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22712,"OutoSt Travel - Lodging",595530,"Child Services",502,2307.73,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22713,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22714,"Long Distance",652150,"Civil Rights Comm",258,1.03,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22715,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-10-08T00:00:00",4154205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22716,"OutoSt Travel - Airfare",595540,"Child Services",502,692.4,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22717,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5959.53,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-10-20T00:00:00",4161792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22718,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4378.86,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-10-06T00:00:00",4153116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22719,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5893.52,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-11-03T00:00:00",4169493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22720,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,22488.82,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-11-24T00:00:00",4181016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22721,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,26937.8,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-08T00:00:00",4188647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22722,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13708.7,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-01T00:00:00",4184043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22723,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-4474.93,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-11-10T00:00:00",4172803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22724,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,39161.38,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-29T00:00:00",4201734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22725,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4973.39,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-15T00:00:00",4193273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22726,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22727,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,33.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22728,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22729,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.26,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22730,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22731,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22732,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.5,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22733,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22734,"OutoSt Travel - Airfare",595540,"Child Services",502,1607.4,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-12T00:00:00",4155032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22735,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,64.87,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22736,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22737,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22738,"OutoSt Travel - Lodging",595530,"Child Services",502,2930,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-12T00:00:00",4155032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22739,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22740,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,173,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22741,"InState Travel - Per Diem&Meal",595120,"Child Services",502,767,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22742,"OutoSt Travel - Lodging",595530,"Child Services",502,1115.52,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22743,"InState Travel - Lodging",595130,"Child Services",502,1108.8,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22744,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22745,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,60.46,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22746,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22747,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22748,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22749,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22750,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22751,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22752,"InState Travel - Per Diem&Meal",595120,"Child Services",502,455,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22753,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,448,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22754,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,52.65,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22755,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,79.69,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22756,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.44,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22757,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,19.46,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22758,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.11,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22759,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22760,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.22,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22761,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22762,"SpOp - Law Enforce Non-Ammo",547139,"Child Services",502,2000,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4185913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5.14,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22764,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22765,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22766,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,448,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-12T00:00:00",4155032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22768,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.95,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.72,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22770,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22771,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22772,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22773,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22774,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22775,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,78.09,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22776,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,66.2,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22777,"SpOp-Data Process",547058,"Child Services",502,9242,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4186670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22778,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22779,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22780,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,6.94,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22781,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22782,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.95,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22783,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22784,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,163.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22785,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,490,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22787,"InState Travel - Per Diem&Meal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22788,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,212.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22789,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,4996,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-04T00:00:00",4145690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22790,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,25.23,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22791,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,10700,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-04T00:00:00",4169305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22792,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34.59,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22793,"InState Travel - Lodging",595130,"Child Services",502,2497.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22794,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,340.41,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22795,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22796,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,38.12,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22797,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,512,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-04T00:00:00",4169305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22798,"Computer software",555553,"Child Services",502,5205,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4186670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22799,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22800,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22801,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,176,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22802,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22803,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22804,"OutoSt Travel - Airfare",595540,"Child Services",502,1244.05,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-04T00:00:00",4145690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22805,"OutoSt Travel - Lodging",595530,"Child Services",502,3234,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-04T00:00:00",4169305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22806,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.34,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22807,"SpOp - Materials&Parts Tech",547183,"Child Services",502,1383.37,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4185913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22808,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,25,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22809,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,25.74,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22810,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.35,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22811,"SpOp-Data Process",547058,"Child Services",502,2864.63,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4186647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22812,"OutoSt Travel - Lodging",595530,"Child Services",502,1123.2,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22813,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1053.67,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22814,"InState Travel - Per Diem&Meal",595120,"Child Services",502,923,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-02T00:00:00",4165520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22815,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,1400,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22816,"Off-Office Supplies",546002,"Child Services",502,172.86,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-02T00:00:00",4184781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22817,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,448,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22818,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22819,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,37,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22820,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,47.89,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22821,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,453.88,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22822,"Radio & telephone equipment",555530,"Child Services",502,51000,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-02T00:00:00",4184781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22823,"AdmOp-Registration",599020,"Child Services",502,10000,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22824,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,648.41,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22825,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,470.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22826,"InState Travel - Lodging",595130,"Child Services",502,1056,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22827,"OutoSt Travel - Lodging",595530,"Child Services",502,1115.52,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22828,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,875.35,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22829,"SpOp-Data Process",547058,"Child Services",502,96144.97,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4185913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22830,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-21T00:00:00",4168553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22831,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22832,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.22,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22833,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,294,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-04T00:00:00",4169305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22834,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,31.61,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22835,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,98.04,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22836,"SpOp - Law Enforce Non-Ammo",547139,"Child Services",502,15590,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4186669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22837,"InState Travel - Lodging",595130,"Child Services",502,2397.6,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22838,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22839,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,72.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22840,"Eqp Main-Repair parts",545006,"Child Services",502,3093.76,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-02T00:00:00",4184781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22841,"AdmOp-Registration",599020,"Child Services",502,3950,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22842,"SpOp-Data Process",547058,"Child Services",502,18944.22,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-02T00:00:00",4184781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22843,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22844,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,15921.25,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-11-17T00:00:00",4176669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22845,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.32,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-04T00:00:00",4180206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22846,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22847,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35.56,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22848,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5984.77,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-22T00:00:00",4197690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22849,"OutoSt Travel - Lodging",595530,"Child Services",502,958.88,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22850,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,35448,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-12-21T00:00:00",4196816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22851,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,29656.79,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-10-13T00:00:00",4160650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22852,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,34.84,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-11-18T00:00:00",4181003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22853,"OutoSt Travel - Lodging",595530,"Child Services",502,499.45,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22854,"InState Travel - Per Diem&Meal",595120,"Child Services",502,169,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22855,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,280.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-10-02T00:00:00",4145689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22856,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,118.02,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-10-07T00:00:00",4158423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22857,"Off-Office Supplies",546002,"Child Services",502,354.58,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-03T00:00:00",4186670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22858,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,50.83,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22859,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,2.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22860,"Non Contracted Long Distance",652155,"Education",700,2.16,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-12-02T00:00:00",4184843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22861,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,370,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22862,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,21990,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-11-03T00:00:00",4169301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22863,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2363.16,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-10-27T00:00:00",4164802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22864,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-16T00:00:00",4203514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22865,"SpOp - Law Enforce Non-Ammo",547139,"Child Services",502,8490,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-12-08T00:00:00",4188453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22866,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,51.57,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-12-30T00:00:00",4204240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22867,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22868,"Remote IP Phone",652134,"Education",700,1567.28,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22869,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-04T00:00:00",4186851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22870,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22871,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22872,"Mot Veh Ex - Gasoline",541002,"Correction",615,90.13,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-10-07T00:00:00",4152370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22873,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22874,"Mot Veh Ex - Gasoline",541002,"Correction",615,119.14,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-11-02T00:00:00",4168573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22875,"Cellular Phone Service",652110,"Correction",615,179.8,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22876,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-10-08T00:00:00",4154334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22877,"Cellular Phone Service",652110,"Correction",615,179.84,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22878,"Cellular Phone Service",652110,"Correction",615,164.64,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-03T00:00:00",4185773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22879,"Remote IP Phone",652134,"Education",700,-1561.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22880,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-03T00:00:00",4185867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22881,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-03T00:00:00",4185867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22882,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-03T00:00:00",4185867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22883,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,39.05,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-10-07T00:00:00",4152330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22884,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-04T00:00:00",4186781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22885,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-04T00:00:00",4186996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22886,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-10-08T00:00:00",4153986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22887,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-10-08T00:00:00",4153986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22888,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-04T00:00:00",4186781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22889,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-12-04T00:00:00",4186781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22890,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-04T00:00:00",4186935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22891,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22892,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-10-08T00:00:00",4153986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22893,"Mot Veh Ex - Gasoline",541002,"Correction",615,144.43,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-12-03T00:00:00",4185731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22894,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-11-16T00:00:00",4175520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22895,"Mot Veh Ex - Gen Fuel",541028,"Madison State Hospital",430,-1938.21,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-05T00:00:00",4150625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22896,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-475.56,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22897,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-11-19T00:00:00",4178398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22898,"Payroll Life Insurance",518606,"Adjutant General",110,-40.71,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22899,"Long Distance",652150,"Judicial Ctr",26,1.43,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22900,"Energy - Natural Gas",520204,"Adjutant General",110,-48822.66,"Utilities",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22901,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-234.75,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-26T00:00:00",4163834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22902,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22903,"Anthem Trad High Deductible",518105,"Adjutant General",110,-8505.72,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22904,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-65.25,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-17T00:00:00",4195150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22905,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22906,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-630.6,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22907,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-315,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22908,"Inf Main -Power Plant",544054,"Madison State Hospital",430,4674,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-18T00:00:00",4195748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22909,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1105.9,"Supplies, Parts and Materials",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-10-02T00:00:00",4149424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22910,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1058.34,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22911,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-452.9,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22912,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22913,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,-600,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-05T00:00:00",4150618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22914,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,266240,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22915,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22916,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-47,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-26T00:00:00",4163838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22917,"Payroll PERF State Share",517005,"Adjutant General",110,-3951.18,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22918,"Anthem Trad High Deductible",518105,"Adjutant General",110,-8324.28,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22919,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37971.88,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22920,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-688.38,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22921,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22922,"InState Travel - Per Diem&Meal",595120,"Adjutant General",110,128,"Administrative and Operating Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22923,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-313.44,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-05T00:00:00",4150613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22924,"InState Travel - Parking&Tolls",595170,"Adjutant General",110,32,"Administrative and Operating Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22925,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-62.46,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-29T00:00:00",4199939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22926,"Long Distance",652150,"Judicial Ctr",26,1.78,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22927,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-66.14,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-05T00:00:00",4150623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22928,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1139.14,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22929,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22930,"HR Service Fees",659900,"Adjutant General",110,358.3,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-11-05T00:00:00",4170225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22931,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22932,"Payroll Salaries & Wages",510101,"Adjutant General",110,-35278.4,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22933,"Payroll Social Security",516003,"Adjutant General",110,-2517.62,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22934,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1380.3,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-17T00:00:00",4195154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22935,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.15,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22936,"Long Distance",652150,"Judicial Ctr",26,2.71,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22937,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22938,"InState Travel - Mileage",595110,"Adjutant General",110,46,"Administrative and Operating Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22939,"InState Travel -LuggageFee",595194,"Adjutant General",110,50,"Administrative and Operating Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22940,"Payroll PERF State Share",517005,"Adjutant General",110,-4252.85,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22941,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22942,"Payroll Social Security",516003,"Adjutant General",110,-2733.57,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22943,"Payroll Life Insurance",518606,"Adjutant General",110,-41.96,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22944,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22945,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22946,"Fac Main -Electrical",543016,"Madison State Hospital",430,-18.48,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-11-23T00:00:00",4180181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22947,"Energy - Natural Gas",520204,"Adjutant General",110,24411.33,"Utilities",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-11-17T00:00:00",4176646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22948,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,-4674,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-18T00:00:00",4195748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22949,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22950,"Vision Care",518800,"Adjutant General",110,-35.85,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22951,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-504,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-17T00:00:00",4195155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22952,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22953,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22954,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22955,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22956,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22957,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22958,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22959,"Boiler Inspections",653230,"Madison State Hospital",430,115,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-29T00:00:00",4199944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22960,"InState Travel - Lodging",595130,"Adjutant General",110,232.05,"Administrative and Operating Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-08T00:00:00",4188481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22961,"Fac Main -Painting",543018,"Madison State Hospital",430,-120.12,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-05T00:00:00",4150620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22962,"Elevator Inspections",659040,"Madison State Hospital",430,360,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-10-06T00:00:00",4151445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22963,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22964,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22965,"Payroll Employee Assistance",518901,"Adjutant General",110,-9.8,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22966,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-14T00:00:00",4192555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22967,"Vision Care",518800,"Adjutant General",110,-34.72,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-12-07T00:00:00",4187894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22968,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-2337,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-12-17T00:00:00",4195153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22969,"Elevator Inspections",659040,"Adjutant General",110,60,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-12-14T00:00:00",4192525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22970,"Postage",659410,"Education",700,3.74,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-12-01T00:00:00",4181072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22971,"Boiler Inspections",653230,"Adjutant General",110,72.8,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-11-24T00:00:00",4180945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22972,"Boiler Inspections",653230,"Adjutant General",110,50,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-12-28T00:00:00",4199243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22973,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22974,"Boiler Inspections",653230,"Adjutant General",110,115.5,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-12-04T00:00:00",4186696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22975,"Elevator Inspections",659040,"Adjutant General",110,60,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-10-29T00:00:00",4166040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22976,"Boiler Inspections",653230,"Adjutant General",110,66.5,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-10-22T00:00:00",4161797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22977,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22978,"Elevator Inspections",659040,"Adjutant General",110,300,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-10-22T00:00:00",4161802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22979,"Boiler Inspections",653230,"Adjutant General",110,74.7,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-10-22T00:00:00",4161789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22980,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22981,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22982,"HR Service Fees",659900,"Education",700,14.25,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22983,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22984,"Boiler Inspections",653230,"Adjutant General",110,62,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-11-24T00:00:00",4180909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22985,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22986,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22987,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22988,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22989,"Boiler Inspections",653230,"Adjutant General",110,233.64,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-11-23T00:00:00",4180242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22990,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22991,"ST MTCH TR - TR OUT",750008,"Child Services",502,931083.98,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22992,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31844.02,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-12-04T00:00:00",4186821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22993,"Payroll Salaries & Wages",510101,"Education",700,158897.99,"Personal Services and Fringe Benefits",2016,"Education","Turnaround Support",15164,"General Fund","2015-12-01T00:00:00",4183850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22994,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1100000,"Transfers Out",2016,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22995,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31844.02,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-11-20T00:00:00",4179189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22996,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31993.28,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-12-17T00:00:00",4194963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22997,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2016,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22998,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-63802.82,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-10-23T00:00:00",4162640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22999,"ST MTCH TR - TR OUT",750008,"Child Services",502,267580.16,"Transfers Out",2016,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23000,"ST MTCH TR - TR OUT",750008,"Child Services",502,629797.72,"Transfers Out",2016,"Welfare","Special Needs Adoption II",12772,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23001,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39938.81,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-11-13T00:00:00",4174547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23002,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,364688.25,"Transfers Out",2016,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23003,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2015-11-12T00:00:00",4173623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23004,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-11-05T00:00:00",4170225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23005,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-11-19T00:00:00",4178398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23006,"HR Service Fees",659900,"Education",700,99.2,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2015-12-30T00:00:00",4200934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23007,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-12-14T00:00:00",4192555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23008,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2015-12-28T00:00:00",4199210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23009,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2016,"Public Safety","Office of Traffic Safety",13118,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23010,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2015-12-17T00:00:00",4195113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23011,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,19187.92,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-10-07T00:00:00",4152445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23012,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,338182.5,"Transfers Out",2016,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2015-10-01T00:00:00",4155295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23013,"Payroll Salaries & Wages",510101,"State Police",100,272212.84,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-10-28T00:00:00",4164683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23014,"ST MTCH TR - TR OUT",750008,"Labor",225,1902005,"Transfers Out",2016,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2015-10-02T00:00:00",4149453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23015,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-29T00:00:00",4166230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23016,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101921.81,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-11-13T00:00:00",4174547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23017,"Payroll Salaries & Wages",510101,"Revenue",90,-339.25,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23018,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6310.5,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-10-07T00:00:00",4152480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23019,"Payroll Salaries & Wages",510101,"Revenue",90,-1952.91,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-10-07T00:00:00",4155911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23020,"Payroll Salaries & Wages",510101,"State Police",100,269657.76,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-11-25T00:00:00",4181829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23021,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101755.63,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-11-20T00:00:00",4179189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23022,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-23T00:00:00",4162663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23023,"ST MTCH TR - TR OUT",750008,"Education",700,4943210,"Transfers Out",2016,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2015-10-29T00:00:00",4166018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23024,"ST MTCH TR - TR OUT",750008,"Labor",225,106748,"Transfers Out",2016,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2015-10-02T00:00:00",4149453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23025,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101921.81,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-12-04T00:00:00",4186821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23026,"Payroll Salaries & Wages",510101,"Governor's Office",30,9307.76,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23027,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-19T00:00:00",4178328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23028,"Payroll Salaries & Wages",510101,"Revenue",90,638.73,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-11-30T00:00:00",4183770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23029,"Payroll Salaries & Wages",510101,"Revenue",90,-261.81,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-11-06T00:00:00",4170971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23030,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,203653.11,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-10-23T00:00:00",4162640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23031,"Payroll Salaries & Wages",510101,"Health",400,4477.5,"Personal Services and Fringe Benefits",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-12-30T00:00:00",4200969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23032,"Payroll Salaries & Wages",510101,"Revenue",90,1952.91,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-10-31T00:00:00",4170176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23033,"Payroll Salaries & Wages",510101,"South Bend Juvenile Facility",687,-92.56,"Personal Services and Fringe Benefits",2016,"Public Safety","SOUTH BEND JUV CORR. FACILITY",13820,"General Fund","2015-11-18T00:00:00",4183845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",687], [23034,"Payroll Salaries & Wages",510101,"Labor",225,7255.2,"Personal Services and Fringe Benefits",2016,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2015-10-07T00:00:00",4156802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23035,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-06T00:00:00",4171027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23036,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102223.71,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-12-17T00:00:00",4194963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23037,"Payroll Salaries & Wages",510101,"Revenue",90,-701.9,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-12-02T00:00:00",4197657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23038,"ST MTCH TR - TR OUT",750008,"Child Services",502,-2636790.84,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2015-12-08T00:00:00",4188614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23039,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-06T00:00:00",4171028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23040,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-07T00:00:00",4152274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23041,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,39004.3,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23042,"RvrbtAdmTax -IHRC",750826,"Revenue",90,412326.85,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23043,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,30448.5,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23044,"RvrbtAdmTax -IHRC",750826,"Revenue",90,197915.25,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23045,"RvrbtAdmTax -IHRC",750826,"Revenue",90,210299.7,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23046,"RvrbtAdmTax -IHRC",750826,"Revenue",90,427259.3,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23047,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,49554.7,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23048,"RvrbtAdmTax -IHRC",750826,"Revenue",90,155030.03,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23049,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,32353.8,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23050,"RvrbtAdmTax -IHRC",750826,"Revenue",90,322105.55,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23051,"RvrbtAdmTax -IHRC",750826,"Revenue",90,135879.25,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23052,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,63434.9,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23053,"AATR - TR OUT",750006,"Education",700,462579.73,"Transfers Out",2016,"Education","SCHOOL IMPROVEMENT PROGRAMS",13802,"General Fund","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23054,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,65732.2,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23055,"AATR - TR OUT",750006,"Education",700,2338643,"Transfers Out",2016,"Education","SCHOOL IMPROVEMENT PROGRAMS",13802,"General Fund","2015-10-13T00:00:00",4155878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23056,"RvrbtAdmTax -IHRC",750826,"Revenue",90,253527.95,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23057,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20904.5,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23058,"AATR - TR OUT",750006,"Budget Agency",57,5000,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23059,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23794.9,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23060,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,2149500.39,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23061,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23850.77,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23062,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,96321.6,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23063,"AATR - TR OUT",750006,"Budget Agency",57,50000,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-10-13T00:00:00",4155878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23064,"AATR - TR OUT",750006,"Education",700,916000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23065,"RvrbtAdmTax -IHRC",750826,"Revenue",90,154666.85,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23066,"RvrbtAdmTax -IHRC",750826,"Revenue",90,626090.4,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-10-01T00:00:00",4148685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23067,"AATR - TR OUT",750006,"Correction",615,79950,"Transfers Out",2016,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2015-10-13T00:00:00",4155878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23068,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-26T00:00:00",4163738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23069,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-01T00:00:00",4148607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23070,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-23T00:00:00",4162618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23071,"AATR - TR OUT",750006,"Budget Agency",57,20000,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-12-14T00:00:00",4195721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23072,"Payroll Salaries & Wages",510101,"State Police",100,269620.46,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-12-30T00:00:00",4200026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23073,"AATR - TR OUT",750006,"Education",700,232000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-12-14T00:00:00",4195721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23074,"Payroll Salaries & Wages",510101,"Revenue",90,-376.92,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-10-21T00:00:00",4164794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23075,"HR Service Fees",659900,"Ofc of Energy Development",266,138.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-10-07T00:00:00",4152363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23076,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-06T00:00:00",4171027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23077,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-11-16T00:00:00",4175671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23078,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-23T00:00:00",4162618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23079,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-11-13T00:00:00",4174708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23080,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-19T00:00:00",4178328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23081,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-11-06T00:00:00",4171028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23082,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-10-07T00:00:00",4152454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23083,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-12-08T00:00:00",4188519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23084,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-07T00:00:00",4152274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23085,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-29T00:00:00",4166230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23086,"Payroll Social Security",516003,"Legislative Services",17,5.73,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-26T00:00:00",4163738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23087,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-23T00:00:00",4162663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23088,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-01T00:00:00",4148607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23089,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-12-07T00:00:00",4187990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23090,"Postage",659410,"Kankakee River Basin Comm",322,0.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2015-12-01T00:00:00",4192246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [23091,"Shredding Services",659370,"Secretary Of State",40,13.9,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-11-04T00:00:00",4169459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23092,"Long Distance",652150,"Judicial Ctr",26,0.87,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23093,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-10-08T00:00:00",4153957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23094,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-12-04T00:00:00",4186742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23095,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23096,"Shredding Services",659370,"Secretary Of State",40,30.5,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-12-07T00:00:00",4188062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23097,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23098,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-12-03T00:00:00",4185853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23099,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-12-03T00:00:00",4185838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23100,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2016,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2015-12-01T00:00:00",4192241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [23101,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2016,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2015-11-01T00:00:00",4174630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [23102,"Long Distance",652150,"Judicial Ctr",26,1.58,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-12-03T00:00:00",4185820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23103,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23104,"Postage",659410,"Civil Rights Comm",258,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2015-11-01T00:00:00",4166221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23105,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-12-03T00:00:00",4186544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23106,"Postage",659410,"Civil Rights Comm",258,161.44,"Internal Service Funds - Expenses",2016,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2015-11-10T00:00:00",4172728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23107,"Non Contracted Long Distance",652155,"Health",400,26.87,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-12-04T00:00:00",4187047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23108,"Non Contracted Long Distance",652155,"Health",400,17.91,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-10-08T00:00:00",4154236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23109,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-10-08T00:00:00",4153969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23110,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-12-04T00:00:00",4186763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23111,"Non Contracted Long Distance",652155,"Health",400,23.71,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-12-05T00:00:00",4187795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23112,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-10-08T00:00:00",4153967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23113,"Postage",659410,"Gaming Research",195,1.66,"Internal Service Funds - Expenses",2016,"General Government","GAMING RESEARCH OPERATING",17500,"General Fund","2015-11-01T00:00:00",4167192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",195], [23114,"Micrographic Services",654340,"Secretary Of State",40,1371,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-10-02T00:00:00",4149402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23115,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2015-10-01T00:00:00",4160279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [23116,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2015-11-01T00:00:00",4174633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [23117,"Shredding Services",659370,"Secretary Of State",40,15,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-10-01T00:00:00",4148714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23118,"Long Distance",652150,"Judicial Ctr",26,1.24,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23119,"Payroll Social Security",516003,"Governor's Office",30,702.45,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23120,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-12-04T00:00:00",4186908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23121,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-12-04T00:00:00",4186725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23122,"Payroll PERF State Share",517005,"Governor's Office",30,1042.51,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23123,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,279.16,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-11-01T00:00:00",4165501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23124,"Health Insurance Admin Fee",518490,"State Police",100,67538.02,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-10-28T00:00:00",4163831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23125,"Retiree Medical Benefits",518560,"State Police",100,1776.53,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-12-30T00:00:00",4201591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23126,"Health Insurance Admin Fee",518490,"State Police",100,70564.63,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-12-30T00:00:00",4201591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23127,"Retiree Medical Benefits",518560,"State Police",100,1776.53,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-11-25T00:00:00",4179279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23128,"Health Insurance Admin Fee",518490,"State Police",100,69418.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-11-25T00:00:00",4179279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23129,"Prof Serv - Clerical",531027,"Revenue",90,-1068.35,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-10-28T00:00:00",4165485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23130,"Prof Serv - Clerical",531027,"Revenue",90,-93.47,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-10-28T00:00:00",4165482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23131,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,832682,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-10-01T00:00:00",4148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23132,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-4492.11,"Contractual Services",2016,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2015-10-01T00:00:00",4158408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23133,"Prof Serv - Food Service",531068,"Correction",615,1420.13,"Contractual Services",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-10-30T00:00:00",4167127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23134,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,19757.75,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-10-01T00:00:00",4148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23135,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,415599,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-10-01T00:00:00",4148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23136,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-7850,"Contractual Services",2016,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2015-10-01T00:00:00",4153028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23137,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,19199,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-10-01T00:00:00",4148683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23138,"Prof Serv - Food Service",531068,"Correction",615,-9251.19,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-10-30T00:00:00",4167127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23139,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,11187.99,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-11-17T00:00:00",4176622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23140,"Prof Serv - Clerical",531027,"Revenue",90,-1731.45,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-11-23T00:00:00",4180131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23141,"Prof Serv - Clerical",531027,"Revenue",90,-1257.89,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-12-18T00:00:00",4195780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23142,"Retiree Medical Benefits",518560,"State Police",100,1733.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-10-28T00:00:00",4163831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23143,"Prof Serv - Food Service",531068,"Correction",615,-268476.86,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-11-19T00:00:00",4178426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23144,"RvrbtAdmTax",750800,"Revenue",90,12861.56,"Transfers Out",2016,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2015-10-01T00:00:00",4148687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23145,"InState Travel - Mileage",595110,"Legislative Services",17,171.35,"Administrative and Operating Expenses",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-10-21T00:00:00",4160599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23146,"Real Estate Rentals",590110,"Judicial Ctr",26,50,"Administrative and Operating Expenses",2016,"General Government","Veterans Problem-Solving Court",15157,"General Fund","2015-11-20T00:00:00",4179292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23147,"Distribtn -Local Schools",563000,"Education",700,15075,"Distributions to Other Local Governments",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-11-02T00:00:00",4168510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23148,"Direct Support - Social Serv",580244,"Professional Licensing",250,-200,"Social Service Payments",2016,"Public Safety","PHARMACY BOARD",12300,"General Fund","2015-12-03T00:00:00",4185713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23149,"InState Travel - Mileage",595110,"Legislative Services",17,-65.55,"Administrative and Operating Expenses",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-12-21T00:00:00",4196775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23150,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,6530,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-10-20T00:00:00",4159315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23151,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,13445.18,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-12-16T00:00:00",4194026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23152,"AdmOp - Sales Taxes",592034,"Health",400,-4.45,"Administrative and Operating Expenses",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-12-30T00:00:00",4200993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23153,"Voice or Data Equip Inv",652109,"Natural Resources",300,155.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2015-10-08T00:00:00",4154224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23154,"Fac Main -Painting",543018,"Madison Juvenile Corr",672,36.04,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-10-08T00:00:00",4153044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23155,"Eqp Main-Repair parts",545006,"Westville Corr",680,-3937,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2015-10-28T00:00:00",4165444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [23156,"AATR - TR OUT",750006,"Budget Agency",57,201719,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23157,"AATR - TR OUT",750006,"Budget Agency",57,983291,"Transfers Out",2016,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23158,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-10-08T00:00:00",4153048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23159,"Prof Serv - MGMNT CONSULTANT",531010,"Madison Juvenile Corr",672,180,"Contractual Services",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-10-08T00:00:00",4153037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23160,"AATR - TR OUT",750006,"Budget Agency",57,6500,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2015-11-12T00:00:00",4177440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23161,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-10-08T00:00:00",4153120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23162,"Community Support Fee Transfer",750829,"Auditor of State",50,660000,"Transfers Out",2016,"General Government","GAMING TAX",17036,"General Fund","2015-11-30T00:00:00",4182638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23163,"InState Travel - Parking&Tolls",595170,"Legislative Services",17,-16,"Administrative and Operating Expenses",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-12-21T00:00:00",4196775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23164,"Tax Amnesty Transfer Out",750837,"Revenue",90,90000000,"Transfers Out",2016,"General Government","Tax Amnesty Holding",19600,"General Fund","2015-12-31T00:00:00",4204195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23165,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,94.03,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-10-08T00:00:00",4153013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23166,"InState Travel - Lodging",595130,"Health",400,269.54,"Administrative and Operating Expenses",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-12-30T00:00:00",4200993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23167,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1611801,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-11-30T00:00:00",4182654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23168,"Boiler Inspections",653230,"Plainfield Corr",690,85,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-11-18T00:00:00",4177528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23169,"Eqp Main-Repair parts",545006,"Westville Corr",680,-1225,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2015-12-17T00:00:00",4194979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [23170,"Boiler Inspections",653230,"Richmond State Hospital",440,230,"Internal Service Funds - Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-11-18T00:00:00",4177534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23171,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,21879.34,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-11-30T00:00:00",4182650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23172,"AATR - TR OUT",750006,"Budget Agency",57,4030575,"Transfers Out",2016,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2015-10-13T00:00:00",4155878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23173,"Boiler Inspections",653230,"Larue Carter Hospital",450,115,"Internal Service Funds - Expenses",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-10-22T00:00:00",4161127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23174,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,12.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-12-02T00:00:00",4184820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23175,"Com Vehicle Excise Tax-School",759110,"Revenue",90,7995466,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-11-30T00:00:00",4182658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23176,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,1225,"Supplies, Parts and Materials",2016,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2015-12-17T00:00:00",4194979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23177,"Elevator Inspections",659040,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-24T00:00:00",4180935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23178,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-12-10T00:00:00",4190409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23179,"AATR - TR OUT",750006,"Budget Agency",57,97000,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2015-10-13T00:00:00",4155878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23180,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,389.92,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-12-18T00:00:00",4195797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23181,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,700000,"Transfers Out",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-11-17T00:00:00",4176717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23182,"Elevator Inspections",659040,"Logansport Juvenile Corr",616,240,"Internal Service Funds - Expenses",2016,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2015-11-24T00:00:00",4180919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [23183,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,3880.21,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-10-26T00:00:00",4163760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23184,"Elevator Inspections",659040,"Larue Carter Hospital",450,840,"Internal Service Funds - Expenses",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-10-19T00:00:00",4158424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23185,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,2397.86,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-12-14T00:00:00",4192481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23186,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-11-09T00:00:00",4171841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23187,"Elevator Inspections",659040,"Administration",61,-120,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-12-11T00:00:00",4191033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23188,"Boiler Inspections",653230,"Natural Resources",300,913,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-11-24T00:00:00",4180935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23189,"AATR - TR OUT",750006,"Budget Agency",57,57000,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2015-12-14T00:00:00",4195721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23190,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,70.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-11-17T00:00:00",4176703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23191,"Boiler Inspections",653230,"Plainfield Corr",690,115,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-12-10T00:00:00",4190448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23192,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-12-08T00:00:00",4188555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23193,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-16158.72,"Contractual Services",2016,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-10-19T00:00:00",4158459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [23194,"AATR - TR OUT",750006,"Budget Agency",57,229252,"Transfers Out",2016,"General Government","2015 GF - Public Safety RandR",19608,"Capital Funds","2015-12-14T00:00:00",4195721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23195,"Boiler Inspections",653230,"Branchville Corr",675,560,"Internal Service Funds - Expenses",2016,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2015-11-18T00:00:00",4177544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23196,"Boiler Inspections",653230,"Plainfield Corr",690,115,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-12-11T00:00:00",4191035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23197,"Elevator Inspections",659040,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-11-16T00:00:00",4175557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23198,"HR Application Services",659295,"FSSA Family Resources",500,1690.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23199,"Virtual Server Hosting",659262,"FSSA Aging",498,12.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23200,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23201,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,18.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23202,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,156.84,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23203,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,97.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23204,"Archive E-mail Storage",652076,"FSSA Aging",498,3.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23205,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,5.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23206,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,17.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23207,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,996.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23208,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1930.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23209,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,130.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23210,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,27.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23211,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,19.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23212,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,252.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23213,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,6.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23214,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,15.25,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23215,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,57.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23216,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6584.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23217,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,2.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23218,"Prof Serv-Contract Law Service",531053,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23219,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,231.35,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23220,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Mental Health and Addiction",410,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23221,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,283.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23222,"Com & Train - Voc Ed",535017,"FSSA Disability and Rehab Svcs",497,3.57,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23223,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,145.89,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23224,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,5.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23225,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,1.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23226,"Off-Printing & Binding",546016,"FSSA Disability and Rehab Svcs",497,3.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23227,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,14.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23228,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,3022.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"Long Distance",652150,"FSSA Family Resources",500,128.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23230,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,0.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23231,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1589.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23232,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,17.49,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23233,"Off-Printer Paper",546005,"FSSA Family Resources",500,270.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23234,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1441.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23235,"Shared SAN Storage",659270,"FSSA Family Resources",500,2178.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23236,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,30.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23237,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,16.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23238,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,97.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23239,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,231545.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23240,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,4.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23241,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,114004.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23242,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23243,"Payroll Life Insurance",518606,"FSSA Family Resources",500,823.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23244,"Off-Copier Supplies",546014,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23245,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-182.83,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23246,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,16.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23247,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23248,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,435.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23249,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,1.31,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23250,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,85.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23251,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23252,"Seat Charge",652072,"FSSA Aging",498,201.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23253,"Job Production",659210,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23254,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,957.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23255,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,3.67,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23256,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,2740.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23257,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1506799.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23258,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23259,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23260,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23261,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,15.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23262,"Mail Management Services",659430,"FSSA Aging",498,21.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23263,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,693.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23264,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,129.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23265,"Prog Op-Software Maint",539035,"FSSA Aging",498,45.7,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23266,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,2.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23267,"Financial Application Services",659294,"FSSA Family Resources",500,6457.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23268,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,968.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23269,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,5589.1,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23270,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,170.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23271,"SpOp-Computer",547052,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23272,"WebEx",659284,"FSSA Family Resources",500,5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23273,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,18.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23274,"SpOp-Software licenses",547053,"FSSA Family Resources",500,162.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23275,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,13.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23276,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,4.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23277,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23278,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,5.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23279,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23280,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,111.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23281,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,68.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23282,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1241.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23283,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23284,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,589.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23285,"Courier Service",659420,"FSSA Family Resources",500,622.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23286,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23287,"GR-Personal Social Services",572605,"FSSA Family Resources",500,35.63,"Grants",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23288,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,28.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23289,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,26.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23290,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,35.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23291,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,103.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23292,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,402.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23293,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23294,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,1.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23295,"Temp Staffing Company",519820,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23296,"Prof Serv - Food Service",531068,"FSSA Aging",498,1.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23297,"Long Distance",652150,"FSSA Family Resources",500,25.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23298,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,115.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23299,"Physical Server Hosting",659260,"FSSA Aging",498,13.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23300,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,2.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23301,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23302,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,658.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23303,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23304,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23305,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1210.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23306,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23307,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23308,"AdmOp-Court Reporting Services",599102,"Family and Social Svcs Admin",405,15.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23309,"Commercial Charges",659340,"Family and Social Svcs Admin",405,29.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23310,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,93.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23311,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,6577.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,70680.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23313,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,73.7,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23314,"ProgOp - Manuf Consumer",539122,"FSSA Aging",498,0.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23315,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23316,"Off Furn - Desks & Credenzas",655721,"FSSA Disability and Rehab Svcs",497,42.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23317,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,6995.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23318,"SpOp-Computer",547052,"FSSA Family Resources",500,6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23319,"Off-Office Supplies",546002,"FSSA Family Resources",500,609.94,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23320,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1734.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23321,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,17.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23322,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23323,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,21535.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23324,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,21.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23325,"Main - Cable Install",532055,"FSSA Family Resources",500,55.1,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23326,"Long Distance",652150,"FSSA Aging",498,0.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23327,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1416.97,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23328,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,78.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23329,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,9.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23330,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23331,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,55.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23332,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23333,"Computers & Accessories",555554,"FSSA Aging",498,3.69,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23334,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23335,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,11.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23336,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,57.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23337,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,257.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23338,"Fac Main - Elec - Lighting",543057,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23339,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23340,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,243.56,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23341,"Off Furn - Desks & Credenzas",655721,"FSSA Family Resources",500,31.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23342,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,143.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23343,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,5.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23344,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,617.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23345,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,12.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23346,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23347,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23348,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,397.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23349,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,260.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23350,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7222.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23351,"Prof Serv-Contract Law Service",531053,"Family and Social Svcs Admin",405,21.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23352,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,180.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23353,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,12353.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23354,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,98.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23355,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23356,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11004.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23357,"Transactions",659207,"FSSA Family Resources",500,211.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23358,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,894.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23359,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,1.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23360,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,626.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23361,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23362,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,101.16,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23363,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1410.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23364,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,5.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23365,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,109779.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23366,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,139.9,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23367,"Payroll Social Security",516003,"FSSA Family Resources",500,46223.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23368,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,73.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23369,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6902.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23370,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23371,"AdmOp-Court Reporting Services",599102,"FSSA Family Resources",500,82.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23372,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,2.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23373,"800# Service",652151,"FSSA Family Resources",500,67.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23374,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1736.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23375,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,27.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23376,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,227.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23377,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,8.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23378,"Outside product charges",654330,"FSSA Family Resources",500,78.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23379,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23380,"Computer software",555553,"FSSA Aging",498,1.25,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23381,"Extranet FTP Services",652360,"FSSA Family Resources",500,24.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23382,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,30.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23383,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,3.54,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23384,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,267.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23385,"Payroll Disability",519006,"FSSA Aging",498,124.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23386,"Off-Copier Supplies",546014,"FSSA Family Resources",500,2.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23387,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,-0.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23388,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,1288.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23389,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,645.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23390,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,135.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23391,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,196.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23392,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,13.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23393,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,64.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23394,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,58.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23395,"AdmOp-Relocation Expense",599056,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23396,"Main - Office Copier",533040,"FSSA Aging",498,5.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23397,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23398,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,111762.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23399,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,3.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23400,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,30.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23401,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,7.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23402,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,886.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23403,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23404,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,749.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23405,"SpOp-Software licenses",547053,"FSSA Family Resources",500,1845.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23406,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,301.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23407,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,890.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23408,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,8.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23409,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,12.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23410,"Citrix",652370,"Family and Social Svcs Admin",405,266.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23411,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1036.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23412,"AdmOp-Court Reporting Services",599102,"FSSA Disability and Rehab Svcs",497,6.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23413,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,11.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23414,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23415,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1061.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23416,"Com & Train - Voc Ed",535017,"FSSA Medicaid Policy and Plan",503,6227.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23417,"AdmOp-Court Reporting Services",599102,"FSSA Family Resources",500,4.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23418,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,150.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23419,"Postage",659410,"FSSA Mental Health and Addiction",410,12.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23420,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1350.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23421,"Training",659102,"FSSA Disability and Rehab Svcs",497,3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23422,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,3.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23423,"Off-Copier Supplies",546014,"FSSA Family Resources",500,18.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23424,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,79.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23425,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,1049.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23426,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5994.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23427,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23428,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,8.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23429,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,21.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23430,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,400.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23431,"Archive Storage",659271,"FSSA Family Resources",500,700.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23432,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,10.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23433,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,55.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23434,"Special Charges",659360,"Family and Social Svcs Admin",405,6.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23435,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3372.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23436,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,1.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23437,"Parts charges",654335,"FSSA Family Resources",500,1446.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23438,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,66.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23439,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,260.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23440,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,5.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23441,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,2.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23442,"Postage",659410,"FSSA Aging",498,17.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23443,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,13.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23444,"HR Application Services",659295,"Family and Social Svcs Admin",405,63.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23445,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,15.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23446,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23447,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,58.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23448,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23449,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23450,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,92368.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23451,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,8.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23452,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,5729.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23453,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,442.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23454,"Off Furn - Desks & Credenzas",655721,"FSSA Family Resources",500,547.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23455,"Dir Assistance",652140,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23456,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,1.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23457,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,16932.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23458,"Citrix",652370,"FSSA Family Resources",500,723.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23459,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,1827.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23460,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,20.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23461,"Radio & telephone equipment",555530,"FSSA Aging",498,1.54,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23462,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,105.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23463,"Shredding Services",659370,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23464,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1867.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23465,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,937.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23466,"Job Production",659210,"FSSA Family Resources",500,5.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23467,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23468,"Extranet FTP Services",652360,"FSSA Family Resources",500,3.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23469,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,233.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23470,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,93.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23471,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,138.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23472,"Temp Staffing Company",519820,"FSSA Family Resources",500,196.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23473,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,348.06,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23474,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3987.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23475,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23476,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,19.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23477,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,0.07,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23478,"Labor Charges",659345,"Family and Social Svcs Admin",405,137.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23479,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,36.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23480,"Physical Server Hosting",659260,"FSSA Family Resources",500,4717.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23481,"Main - Cable Install",532055,"FSSA Family Resources",500,6.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23482,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,23.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23483,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23484,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,11.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23485,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,0.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23486,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,51.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23487,"Postage",659410,"FSSA Medicaid Policy and Plan",503,9663.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23488,"Filenet",652380,"FSSA Family Resources",500,8.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23489,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,0.38,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23490,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,783.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23491,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,11.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23492,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,6.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23493,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,10.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23494,"Off-Printer Paper",546005,"FSSA Family Resources",500,44.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23495,"Telephone - Remote",652137,"FSSA Family Resources",500,51.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23496,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23497,"AdmOp-Recruiting",599024,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23498,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1550.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23499,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-3068.6,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23500,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,564.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23501,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23502,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,529.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23503,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23504,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,133.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23505,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,24830.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23506,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6924.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23507,"Computers & Accessories",555554,"FSSA Family Resources",500,61.69,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23508,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3024.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23509,"Radio & telephone equipment",555530,"FSSA Family Resources",500,943.49,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23510,"Training",659102,"FSSA Medicaid Policy and Plan",503,140.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23511,"Instant Messaging",652078,"FSSA Family Resources",500,91.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23512,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,8.81,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23513,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,82.82,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23514,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,266.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23515,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,3.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23516,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Disability and Rehab Svcs",497,62.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23517,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11930.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23518,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,12.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23519,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,96.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23520,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,701.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23521,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23522,"Database Hosting",659266,"FSSA Family Resources",500,1019.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23523,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2839.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23524,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,2.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23525,"Off-Printing & Binding",546016,"FSSA Family Resources",500,24.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23526,"Commercial Charges",659340,"FSSA Family Resources",500,15.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23527,"Archive E-mail Storage",652076,"FSSA Family Resources",500,146.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23528,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23529,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23530,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,8.81,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23531,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,89.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23532,"Remote IP Phone",652134,"FSSA Family Resources",500,12.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23533,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1134.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23534,"Cellular Phone Service",652110,"FSSA Aging",498,14.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23535,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23536,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,141.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23537,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,19521.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23538,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23539,"Lease Rate",659350,"Family and Social Svcs Admin",405,223.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23540,"Transactions",659207,"Family and Social Svcs Admin",405,7.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23541,"Off Furn - Desks & Credenzas",655721,"FSSA Medicaid Policy and Plan",503,1134.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23542,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,158.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23543,"Tape Accesses",659211,"FSSA Family Resources",500,1.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23544,"Archive E-mail Storage",652076,"FSSA Family Resources",500,967.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23545,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23546,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,250.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23547,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,466.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23548,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4112.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23549,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23550,"Physical Server Hosting",659260,"FSSA Family Resources",500,726.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23551,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23552,"GR-Personal Social Services",572605,"FSSA Family Resources",500,2.06,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23553,"Payroll Disability",519006,"FSSA Family Resources",500,10637.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23554,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,2.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23555,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23556,"Disaster Recovery",659052,"FSSA Family Resources",500,145.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23557,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,116.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23558,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6982.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23559,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,19.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23560,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,68.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23561,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1943.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23562,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,1500.57,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23563,"AdmOp-Relocation Expense",599056,"Family and Social Svcs Admin",405,9.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23564,"Main - Computers",533041,"FSSA Aging",498,2.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23565,"AdmOp-Relocation Expense",599056,"FSSA Disability and Rehab Svcs",497,175.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23566,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,235.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23567,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,359.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23568,"Long Distance",652150,"Family and Social Svcs Admin",405,24.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23569,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,430.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23570,"800# Service",652151,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23571,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,154.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23572,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.09,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23573,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2559.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23574,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,8.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23575,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,55.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23576,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,7.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23577,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23578,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,127.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23579,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-234.98,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23580,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23581,"Telephone - Centrex",652130,"FSSA Family Resources",500,980.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23582,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,201.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23583,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,212.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23584,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23585,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,178.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23586,"State in-house product charges",654320,"FSSA Family Resources",500,4.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23587,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,95.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23588,"Lease Rate",659350,"FSSA Family Resources",500,1444.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23589,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,855.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23590,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.5,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23591,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,184.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23592,"Shredding Services",659370,"FSSA Family Resources",500,4.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23593,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,8234.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23594,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,15.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23595,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,19.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23596,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3533.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23597,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,12.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23598,"Calling Card",652153,"Family and Social Svcs Admin",405,0.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23599,"AdmOp-Relocation Expense",599056,"FSSA Mental Health and Addiction",410,0.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23600,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,261.82,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23601,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23602,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,103.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23603,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23604,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,25263.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23605,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1691.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23606,"Off-Printing & Binding",546016,"FSSA Medicaid Policy and Plan",503,32.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23607,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23608,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,11.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23609,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,50.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23610,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,205.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23611,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,521,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23612,"Courier Service",659420,"FSSA Family Resources",500,4277.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23613,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,12147.04,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23614,"Payroll Life Insurance",518606,"FSSA Aging",498,9.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23615,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,153.83,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23616,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,284.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23617,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12278.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23618,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,513.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23619,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6429.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23620,"Instant Messaging",652078,"Family and Social Svcs Admin",405,5.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23621,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23622,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,17746.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23623,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,1137.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23624,"AdmOp-Relocation Expense",599056,"FSSA Disability and Rehab Svcs",497,43.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23625,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.05,"Utilities",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23626,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,21247.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23627,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,5.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23628,"Archive Storage",659271,"FSSA Aging",498,1.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23629,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,203.11,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23630,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,28.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23631,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,12.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23632,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23633,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,285.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23634,"WebEx",659284,"Family and Social Svcs Admin",405,4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23635,"Telephone - Centrex",652130,"FSSA Family Resources",500,4093.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23636,"HR Service Fees",659900,"FSSA Aging",498,260.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23637,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23638,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,15.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23639,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,39.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23640,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,123.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23641,"Calling Card",652153,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23642,"Shared Web Hosting",659282,"FSSA Family Resources",500,667.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23643,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,2.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23644,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,14.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23645,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,107874.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23646,"Main - Computers",533041,"Family and Social Svcs Admin",405,66.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23647,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,2.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23648,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,122.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23649,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,11.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23650,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,7.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23651,"Parts charges",654335,"Family and Social Svcs Admin",405,223.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23652,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2323.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23653,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,166497.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23654,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,3.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23655,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,19.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23656,"Parts charges",654335,"FSSA Family Resources",500,120.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23657,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,10.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23658,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4790.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23659,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23660,"SpOp-Computer",547052,"FSSA Family Resources",500,41.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23661,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23662,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,39.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23663,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,4.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23664,"Lease Rate",659350,"FSSA Family Resources",500,120.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23665,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23666,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,248.67,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23667,"Payroll Life Insurance",518606,"FSSA Family Resources",500,137.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23668,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,359.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23669,"AdmOp-Recruiting",599024,"FSSA Medicaid Policy and Plan",503,17.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23670,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,132.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23671,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23672,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,11.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23673,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-51.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23674,"Prof Serv-Contract Law Service",531053,"FSSA Family Resources",500,110.93,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23675,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,29.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23676,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23677,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8287.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23678,"Off-Specialty Paper",546007,"FSSA Family Resources",500,4.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23679,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,93.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23680,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16392.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23681,"Seat Charge",652072,"Family and Social Svcs Admin",405,3374.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23682,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,39.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23683,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23684,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2637.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23685,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,15.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23686,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,11.51,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23687,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,634790.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23688,"Disaster Recovery",659052,"FSSA Family Resources",500,975.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23689,"Database Hosting",659266,"Family and Social Svcs Admin",405,364.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23690,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,318.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23691,"AdmOp-Recruiting",599024,"FSSA Disability and Rehab Svcs",497,1.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23692,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,19109.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23693,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,97.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23694,"Cyber Security-Baseline",659304,"FSSA Aging",498,46.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23695,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23696,"AdmOp-Court Reporting Services",599102,"FSSA Medicaid Policy and Plan",503,170.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23697,"Prog Op - Background Checks",539140,"FSSA Aging",498,2.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23698,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23699,"Computer software",555553,"FSSA Family Resources",500,44.34,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23700,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4602.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23701,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,214.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23702,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23703,"Shared SAN Storage",659270,"FSSA Family Resources",500,14354.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23704,"Commercial Charges",659340,"FSSA Family Resources",500,191.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23705,"Tape Accesses",659211,"FSSA Family Resources",500,9.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23706,"Vision Care",518800,"Family and Social Svcs Admin",405,61.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23707,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,24.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23708,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7667.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23709,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,448.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23710,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,103.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23711,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,55.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23712,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23713,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,19.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23714,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,11.88,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23715,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,11.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23716,"AdmOp-Registration",599020,"FSSA Family Resources",500,89.96,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23717,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,35049.78,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23718,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,9.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23719,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,48.01,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23720,"Filenet",652380,"FSSA Family Resources",500,1.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23721,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,390.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23722,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,261.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23723,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,430.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23724,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,477.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23725,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,152.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23726,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1070.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23727,"Prof Serv-Contract Law Service",531053,"FSSA Medicaid Policy and Plan",503,229.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23728,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1817.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23729,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,1.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23730,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23731,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,16.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23732,"Sp Op -Food",547012,"FSSA Family Resources",500,19.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23733,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,7.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23734,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,14141.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23735,"HR Service Fees",659900,"FSSA Family Resources",500,7854.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23736,"Computer software",555553,"Family and Social Svcs Admin",405,4.53,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23737,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,211.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23738,"Special Charges",659360,"FSSA Family Resources",500,3.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23739,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,23.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23740,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23741,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7726.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23742,"Instant Messaging",652078,"FSSA Family Resources",500,15.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23743,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,160.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23744,"Telephone - Centrex",652130,"FSSA Aging",498,45.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23745,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8651.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23746,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23747,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,1213.69,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23748,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,903.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23749,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,2.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23750,"Com & Train - Voc Ed",535017,"FSSA Family Resources",500,870.24,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23751,"ProgOp - Manuf Consumer",539122,"FSSA Medicaid Policy and Plan",503,140.56,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23752,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,156.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23753,"Labor Charges",659345,"FSSA Family Resources",500,73.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23754,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,1.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23755,"WebEx",659284,"FSSA Family Resources",500,39.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23756,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,35.56,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23757,"800# Service",652151,"Family and Social Svcs Admin",405,2.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23758,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,2.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23759,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,232.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23760,"Transactions",659207,"FSSA Aging",498,0.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23761,"ProgOp - Manuf Consumer",539122,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23762,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,9.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23763,"Database Hosting",659266,"FSSA Family Resources",500,4874.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23764,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2794.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23765,"Off-Office Supplies",546002,"FSSA Aging",498,28.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23766,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,59897.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23767,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.19,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23768,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23769,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,6.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23770,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,1516.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23771,"Off-Printing & Binding",546016,"FSSA Family Resources",500,3.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23772,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,97.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23773,"InState Travel - Mileage",595110,"FSSA Family Resources",500,338.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23774,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,13522.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23775,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,1.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23776,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,258.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23777,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,239.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23778,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23779,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,774.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23780,"Transactions",659207,"FSSA Family Resources",500,30.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23781,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,436.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23782,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,375.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23783,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1057.7,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23784,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,27.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23785,"Courier Service",659420,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23786,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,1964.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23787,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,22.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23788,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,625.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23789,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23790,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,237.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23791,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,1.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23792,"Filenet",652380,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23793,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,34.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23794,"Labor Charges",659345,"FSSA Family Resources",500,888.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23795,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23796,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,12.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23797,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1775.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23798,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Medicaid Policy and Plan",503,1654.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23799,"Disaster Recovery",659052,"FSSA Aging",498,1.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23800,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1793.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23801,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,63.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23802,"Mail Management Services",659430,"FSSA Family Resources",500,1926.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23803,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,9138.55,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23804,"AdmOp-Recruiting",599024,"Family and Social Svcs Admin",405,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23805,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,196.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23806,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2532.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23807,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Family Resources",500,798.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23808,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,232863.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23809,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,8.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23810,"Off-Printing & Binding",546016,"FSSA Disability and Rehab Svcs",497,3.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23811,"Courier Service",659420,"Family and Social Svcs Admin",405,161.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23812,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,84.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23813,"AdmOp-Registration",599020,"FSSA Family Resources",500,748.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23814,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,128.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23815,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18998.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23816,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23817,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,1.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23818,"Telephone - Remote",652137,"FSSA Family Resources",500,678.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23819,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,1.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23820,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,6,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23821,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,2.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23822,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,558.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23823,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-194.98,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23824,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,15.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23825,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23826,"Off-Printer Paper",546005,"FSSA Aging",498,2.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23827,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1015.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23828,"Com & Train - Voc Ed",535017,"FSSA Family Resources",500,1179.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23829,"Off-Printing & Binding",546016,"Family and Social Svcs Admin",405,0.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23830,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,8.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23831,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,86.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23832,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,14643.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23833,"Cellular Phone Service",652110,"FSSA Family Resources",500,760.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23834,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12531.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23835,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23836,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,56.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23837,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,18.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23838,"Workers Comp Medical Claims",519230,"FSSA Aging",498,409.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23839,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,344.08,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23840,"Training",659102,"FSSA Family Resources",500,12.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23841,"Job Production",659210,"FSSA Family Resources",500,38.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23842,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Family Resources",500,46.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23843,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,25.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23844,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,268.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23845,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23846,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,11.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23847,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4050.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23848,"Citrix",652370,"FSSA Family Resources",500,4810.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23849,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,667.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23850,"HR Service Fees",659900,"FSSA Family Resources",500,49411.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23851,"Service Tech Time & Mat",659299,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23852,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,24.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23853,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,276.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23854,"Payroll Disability",519006,"FSSA Family Resources",500,1760.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23855,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,7965.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23856,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23857,"Financial Application Services",659294,"Family and Social Svcs Admin",405,243.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23858,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,652.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23859,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,50.62,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23860,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23861,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,20.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23862,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,5.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23863,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,7.16,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23864,"Sp Op -Food",547012,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23865,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,1.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23866,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,27.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23867,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3409.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23868,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,38.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23869,"HR Application Services",659295,"FSSA Aging",498,2.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23870,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1876.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23871,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,71.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23872,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,30.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23873,"Computers & Accessories",555554,"FSSA Family Resources",500,46.26,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23874,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,4.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23875,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,133.23,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23876,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,1.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23877,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,9.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23878,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23879,"Seat Charge",652072,"FSSA Family Resources",500,31454.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23880,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.18,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23881,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,67.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23882,"Radio & telephone equipment",555530,"FSSA Family Resources",500,137.21,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23883,"ProgOp - Manuf Consumer",539122,"FSSA Disability and Rehab Svcs",497,15.56,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23884,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,229.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23885,"Calling Card",652153,"FSSA Family Resources",500,17.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23886,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,99.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23887,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,65.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23888,"Shared Web Hosting",659282,"FSSA Aging",498,1.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23889,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23890,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,12.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23891,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,44.78,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23892,"ProgOp - Manuf Consumer",539122,"Family and Social Svcs Admin",405,3.96,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23893,"Computer software",555553,"FSSA Family Resources",500,59.73,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23894,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2658.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23895,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,21.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23896,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,275.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23897,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,35.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23898,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1943.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23899,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,11757.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23900,"Sp Op -Food",547012,"FSSA Family Resources",500,133.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23901,"Shared SAN Storage",659270,"FSSA Aging",498,30.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23902,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23903,"Job Production",659210,"Family and Social Svcs Admin",405,1.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23904,"ProgOp - Manuf Consumer",539122,"FSSA Disability and Rehab Svcs",497,14.47,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23905,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,130.14,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23906,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2070.19,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23907,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,16.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23908,"InState Travel - Lodging",595130,"FSSA Aging",498,55.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23909,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,303.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23910,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,434.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23911,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1181.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23912,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,2.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23913,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,986.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23914,"Service Tech Time & Mat",659299,"FSSA Aging",498,0.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23915,"Cellular Phone Service",652110,"FSSA Family Resources",500,6129.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23916,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,129.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23917,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,250.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23918,"InState Travel - Lodging",595130,"FSSA Family Resources",500,216.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23919,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1.81,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23920,"Payroll PERF State Share",517005,"FSSA Aging",498,771.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23921,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,1052.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23922,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,318.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23923,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,8.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23924,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,3852.65,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23925,"Citrix",652370,"FSSA Aging",498,14.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23926,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,5.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23927,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23928,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23929,"InState Travel - Mileage",595110,"FSSA Aging",498,32.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23930,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9756.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23931,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,37.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23932,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,4141.56,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23933,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,140.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23934,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,1.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23935,"Training",659102,"Family and Social Svcs Admin",405,4.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23936,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23937,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,80.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23938,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23939,"State in-house product charges",654320,"FSSA Family Resources",500,55.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23940,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,1263.95,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23941,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11599.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23942,"Instant Messaging",652078,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23943,"Postage",659410,"FSSA Family Resources",500,946.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23944,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,15.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23945,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23946,"Calling Card",652153,"FSSA Family Resources",500,2.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23947,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,9.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23948,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4035.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23949,"Vision Care",518800,"FSSA Aging",498,5.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23950,"Training",659102,"FSSA Disability and Rehab Svcs",497,10.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23951,"Archive Storage",659271,"FSSA Family Resources",500,101.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23952,"Off Furn - Desks & Credenzas",655721,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23953,"Cyber Security-Confidential",659302,"FSSA Aging",498,21.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23954,"Motor Pool Charges",659355,"FSSA Family Resources",500,107,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23955,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,6041.36,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23956,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,982.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23957,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,3.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23958,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,1.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23959,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23960,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23961,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1241.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23962,"Training",659102,"FSSA Family Resources",500,44.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23963,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,8295.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23964,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,104.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23965,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,138.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23966,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,634.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23967,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,128.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23968,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,45064.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23969,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23970,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23971,"Outside product charges",654330,"FSSA Family Resources",500,6.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23972,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23973,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3900.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23974,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,4.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23975,"Remote IP Phone",652134,"FSSA Family Resources",500,46.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23976,"Workers Comp Admin Fee",519240,"FSSA Aging",498,9.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23977,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,88088.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23978,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23979,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23980,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2913.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23981,"Payroll Social Security",516003,"FSSA Family Resources",500,7847.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23982,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,35.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23983,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,820.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23984,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,3.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23985,"Training",659102,"FSSA Mental Health and Addiction",410,0.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23986,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23987,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23988,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,5054.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23989,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,6.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23990,"Shredding Services",659370,"FSSA Family Resources",500,1.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23991,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23992,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,105.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23993,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,46467.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23994,"Prof Serv-Contract Law Service",531053,"FSSA Family Resources",500,6.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23995,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,-2.15,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23996,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23997,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,800.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23998,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,625.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23999,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24000,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1144.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24001,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24002,"Courier Service",659420,"FSSA Aging",498,7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24003,"Postage",659410,"FSSA Family Resources",500,6541.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24004,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24005,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24006,"Database Hosting",659266,"FSSA Aging",498,15.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24007,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,7.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24008,"800# Service",652151,"FSSA Family Resources",500,7.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24009,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,4.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24010,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,21940.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24011,"Main - Cable Install",532055,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24012,"Financial Application Services",659294,"FSSA Aging",498,10.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24013,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,21485.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24014,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,1.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24015,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,4.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24016,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,9.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24017,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24018,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,22.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24019,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24020,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,16.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24021,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,311,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24022,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,31.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24023,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1551.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24024,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,754.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24025,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3465.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24026,"Prof Serv-Contract Law Service",531053,"FSSA Disability and Rehab Svcs",497,8.71,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24027,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2221.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24028,"Virtual Server Hosting",659262,"FSSA Family Resources",500,635.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24029,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0.07,"Grants",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24030,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24031,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1669.85,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24032,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,1.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24033,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,92.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24034,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,423.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24035,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,81094.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24036,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,31.66,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24037,"Motor Pool Charges",659355,"FSSA Family Resources",500,8.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24038,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,209.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24039,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,265.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24040,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24041,"HR Application Services",659295,"FSSA Family Resources",500,245.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24042,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,30.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24043,"Payroll Social Security",516003,"FSSA Aging",498,522.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24044,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,116.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24045,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,124.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24046,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2481.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24047,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,17.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24048,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.57,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24049,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,23583.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24050,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,8777.86,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24051,"State in-house product charges",654320,"Family and Social Svcs Admin",405,8.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24052,"Off-Printing & Binding",546016,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24053,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,51.61,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24054,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,72.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24055,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,25.88,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24056,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,12.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24057,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.05,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24058,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11386.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24059,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24060,"Financial Application Services",659294,"FSSA Family Resources",500,939.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24061,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,4.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24062,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,19.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24063,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24064,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24065,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,1453.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24066,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24067,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,46.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24068,"Outside product charges",654330,"Family and Social Svcs Admin",405,12.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24069,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,61.66,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24070,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,198.82,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24071,"Main - Computers",533041,"FSSA Family Resources",500,256.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24072,"Main - Office Copier",533040,"FSSA Family Resources",500,29.95,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24073,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24074,"Postage",659410,"Family and Social Svcs Admin",405,419.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24075,"Eqp Main-SmallToolsImplements",545008,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24076,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24077,"Main - Computers",533041,"FSSA Family Resources",500,1765.7,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24078,"Vision Care",518800,"FSSA Family Resources",500,485.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24079,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,2365.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24080,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24081,"Shared Web Hosting",659282,"FSSA Family Resources",500,97.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24082,"Temp Staffing Company",519820,"FSSA Family Resources",500,2516.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24083,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,2515.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24084,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,2.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24085,"Com & Train - Voc Ed",535017,"Family and Social Svcs Admin",405,15.71,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24086,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2325.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24087,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6251.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24088,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,96.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24089,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,39365.87,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24090,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,84357.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24091,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,23.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24092,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6951.21,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24093,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3289.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24094,"AdmOp-Registration",599020,"FSSA Aging",498,10.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24095,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,5137.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24096,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24097,"Seat Charge",652072,"FSSA Family Resources",500,5096.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24098,"Sp Op -Food",547012,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24099,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24100,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,2025.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24101,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,0.83,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24102,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,2.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24103,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24104,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,62.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24105,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,148.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24106,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,32.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24107,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24108,"Dir Assistance",652140,"FSSA Family Resources",500,11.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24109,"Com & Train - Voc Ed",535017,"FSSA Mental Health and Addiction",410,0.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24110,"Training",659102,"FSSA Aging",498,1.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24111,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,72.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24112,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,455.07,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24113,"Vision Care",518800,"FSSA Family Resources",500,74.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24114,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1211.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24115,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3224.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24116,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2265.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24117,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,32.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24118,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,893.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24119,"Main - Office Copier",533040,"FSSA Family Resources",500,233.41,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24120,"Mail Management Services",659430,"FSSA Family Resources",500,13246.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24121,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,140.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24122,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,917,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24123,"Special Charges",659360,"FSSA Family Resources",500,40.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24124,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1566.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24125,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,24.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24126,"AdmOp-Court Reporting Services",599102,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24127,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,185.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24128,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,3.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24129,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,6.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24130,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,20.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24131,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,5.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24132,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,104.93,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24133,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,16.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24134,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,40.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24135,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,15814.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24136,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24137,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,17.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [24138,"AdmOp-Recruiting",599024,"FSSA Disability and Rehab Svcs",497,1.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24139,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2294.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24140,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,221.63,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24141,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24142,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24143,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24144,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,6.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24145,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,301.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24146,"Archive Storage",659271,"Family and Social Svcs Admin",405,26.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24147,"Mail Management Services",659430,"Family and Social Svcs Admin",405,499.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24148,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,5.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24149,"Off-Office Supplies",546002,"FSSA Family Resources",500,140.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24150,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,6.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24151,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24152,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,359.17,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24153,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1143.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24154,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,38.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24155,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,852.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-11-01T00:00:00",4177494,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24156,"Instant Messaging",652078,"FSSA Family Resources",500,201.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24157,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,174.28,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24158,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2775.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24159,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6240.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24160,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,59962.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24161,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,144.51,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24162,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,310.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24163,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24164,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,74472.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24165,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,66.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24166,"800# Service",652151,"FSSA Family Resources",500,77983.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24167,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,32936.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24168,"Off-Office Supplies",546002,"FSSA Family Resources",500,846.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24169,"Temp Staffing Company",519820,"FSSA Family Resources",500,19062,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24170,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,32653.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24171,"Pager Process Fee",652160,"FSSA Family Resources",500,44.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24172,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,34271.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24173,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,19122.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24174,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,63306.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24175,"Payroll Social Security",516003,"FSSA Family Resources",500,336865.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24176,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,169.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24177,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,34555.24,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24178,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,3131.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24179,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4987.86,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24180,"Main - Office Copier",533040,"FSSA Family Resources",500,10970.68,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24181,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,12032.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24182,"Payroll Disability",519006,"FSSA Family Resources",500,70517.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24183,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1343.6,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24184,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,8317.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24185,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,45169.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24186,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,989.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24187,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24188,"Real Estate Rentals",590110,"FSSA Family Resources",500,601575.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24189,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,62429.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24190,"AdmOp-Storage",599119,"FSSA Family Resources",500,43.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24191,"Main-BuildMat-General",543069,"FSSA Family Resources",500,2212.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24192,"Site to Site VPN",652331,"FSSA Family Resources",500,1672.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24193,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,613.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24194,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,869.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24195,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,267521.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24196,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,14657.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24197,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,3569.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24198,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,11631.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24199,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6356.29,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24200,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,34679.32,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24201,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24202,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,16.32,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24203,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,421.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24204,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2323.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24205,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,97658.26,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24206,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1006.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24207,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24208,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,82332.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24209,"Gigaman Circuit",652054,"FSSA Family Resources",500,77704.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24210,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1004583.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24211,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,29.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24212,"Off-Printer Paper",546005,"FSSA Family Resources",500,5474.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24213,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,16220.66,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24214,"Vision Care",518800,"FSSA Family Resources",500,664.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24215,"Vision Care",518800,"FSSA Family Resources",500,4768.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24216,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,133.71,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24217,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,386.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24218,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,44.29,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24219,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.45,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24220,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,20087.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24221,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,127.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24222,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,984.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24223,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1896.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24224,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,20.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24225,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2700.73,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24226,"Postage",659410,"FSSA Family Resources",500,24.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24227,"Main - Telecommunications",533039,"FSSA Family Resources",500,54.46,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24228,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,1160.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24229,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3119.46,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24230,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,126.19,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24231,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,628636.97,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24232,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,9.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24233,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,133328.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24234,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1711.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24235,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,2.96,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24236,"Tape Accesses",659211,"FSSA Family Resources",500,0.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24237,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,15127.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24238,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4878.66,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24239,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,151010.59,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24240,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,210.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24241,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1991.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24242,"Postage",659410,"FSSA Medicaid Policy and Plan",503,77.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24243,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,27.12,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24244,"Database Hosting",659266,"FSSA Family Resources",500,12229.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24245,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,35.7,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24246,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,71.56,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24247,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,23120.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24248,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,363570.88,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24249,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,116910.61,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24250,"T1",652050,"FSSA Medicaid Policy and Plan",503,16889.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24251,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,38.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24252,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,35796.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24253,"Payroll Disability",519006,"FSSA Family Resources",500,9826.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24254,"Postage",659410,"FSSA Medicaid Policy and Plan",503,134.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24255,"Office furniture",555503,"FSSA Family Resources",500,210.27,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24256,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24257,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,360.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24258,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5833.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24259,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,89.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24260,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,96853.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24261,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,15.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24262,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,53393.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24263,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,259021.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24264,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3212.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24265,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1857.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24266,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,977.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24267,"Shared Web Hosting",659282,"FSSA Family Resources",500,1075.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24268,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,469.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24269,"Telephone - Remote",652137,"FSSA Family Resources",500,51991.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24270,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,52035.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24271,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,149804.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24272,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,25618.46,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24273,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,34731.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24274,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,601359.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24275,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,271.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24276,"Payroll PERF State Share",517005,"FSSA Family Resources",500,72883.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24277,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,34.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24278,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,822.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24279,"Telephone - Centrex",652130,"FSSA Family Resources",500,1308.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24280,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9403.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24281,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,105112.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24282,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,12.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24283,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24284,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,85.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24285,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,7014.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24286,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6294.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24287,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,111.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24288,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,583.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24289,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,108978.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24290,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,59748.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24291,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1126656.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24292,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4798.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24293,"Long Distance",652150,"FSSA Family Resources",500,4007.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24294,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,76.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24295,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1645.26,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24296,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,19.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24297,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,4139.34,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5917.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24299,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,671.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24300,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,9360.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24301,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,5.42,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24302,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,2.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24303,"AdmOp-Storage",599119,"FSSA Family Resources",500,315.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24304,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,31359.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24305,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,283.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24306,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24307,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24308,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,782087.93,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24309,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3092.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24310,"SpOp-Data Process",547058,"FSSA Family Resources",500,41.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24311,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,16730.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24312,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,161.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24313,"Disaster Recovery",659052,"FSSA Family Resources",500,3237.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24314,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,301.34,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24315,"Main - Office Equipment",533033,"FSSA Family Resources",500,21095.51,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24316,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,13017.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24317,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24318,"Database Hosting",659266,"FSSA Family Resources",500,1704.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24319,"T1",652050,"FSSA Family Resources",500,21965.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24320,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24321,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,68.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24322,"Office furniture",555503,"FSSA Family Resources",500,29.31,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24323,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,121.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24324,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1465253.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24325,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1159.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24326,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,49.69,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24327,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,35810.79,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24328,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3365571.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24329,"Payroll Life Insurance",518606,"FSSA Family Resources",500,812.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24330,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24331,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2393.94,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24332,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,40011.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24333,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,75801.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24334,"Off-Specialty Paper",546007,"FSSA Family Resources",500,272.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24335,"Main - Office Equipment",533033,"FSSA Family Resources",500,2939.51,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24336,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,366.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24337,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,50.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24338,"Printing Service",659792,"FSSA Family Resources",500,1280.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24339,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4377036.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24340,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,347795.12,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24341,"Pager Process Fee",652160,"FSSA Family Resources",500,6.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24342,"Off-Office Supplies",546002,"FSSA Family Resources",500,6073.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24343,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,232599.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24344,"Communication Service Analyst",659105,"FSSA Family Resources",500,680.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24345,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,139981.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24346,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,54222.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24347,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,59258.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24348,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,478.38,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24349,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,700849.41,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24350,"Citrix",652370,"FSSA Family Resources",500,4177.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24351,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,45.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24352,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,26543.64,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24353,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8435.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24354,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2107.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24355,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,567.51,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24356,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7250.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24357,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,827.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24358,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,16290.65,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24359,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,41.38,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24360,"Instant Messaging",652078,"FSSA Family Resources",500,28.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24361,"Printing Service",659792,"FSSA Family Resources",500,178.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24362,"Main - Computers",533041,"FSSA Family Resources",500,1696.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24363,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,798.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24364,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,107943.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24365,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,817562.93,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24366,"Communication Service Analyst",659105,"FSSA Family Resources",500,94.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24367,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,4072.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24368,"Virtual Server Hosting",659262,"FSSA Family Resources",500,77067.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24369,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,354.87,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24370,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,98.23,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24371,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5438.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24372,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24373,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,339578.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24374,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24375,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,210.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24376,"Tape Accesses",659211,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24377,"Payroll Social Security",516003,"FSSA Family Resources",500,46939.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24378,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,13.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24379,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,89.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24380,"Shared SAN Storage",659270,"FSSA Family Resources",500,24161.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24381,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1234.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24382,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2775.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24383,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,20.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24384,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,47317.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24385,"Main - Telecommunications",533039,"FSSA Family Resources",500,390.8,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24386,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,97.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24387,"Computer software",555553,"FSSA Family Resources",500,93.05,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24388,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,66399.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24389,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,22.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24390,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,221.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24391,"Physical Server Hosting",659260,"FSSA Family Resources",500,16929.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24392,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,302.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24393,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,2223014.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24394,"SpOp - Household Battery",547122,"FSSA Family Resources",500,13.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24395,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,750.13,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24396,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,632.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24397,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,15918.68,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24398,"T1",652050,"FSSA Medicaid Policy and Plan",503,9767.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24399,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2844.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24400,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,12.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24401,"800# Service",652151,"FSSA Family Resources",500,10866.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24402,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,24869.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24403,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,39.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24404,"Transactions",659207,"FSSA Family Resources",500,12.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24405,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,45895.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24406,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,10.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24407,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,38402.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24408,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,252.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24409,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1439.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24410,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,51990.24,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24411,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,17.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24412,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,12266951.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24413,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4209.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24414,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,9026.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24415,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,161.66,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24416,"T1",652050,"FSSA Family Resources",500,3060.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24417,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,45684.07,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24418,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,181746.96,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24419,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,300.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24420,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2489.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24421,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,523.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24422,"Postage",659410,"FSSA Family Resources",500,175.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24423,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,39.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24424,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,7.06,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24425,"InState Travel - Mileage",595110,"FSSA Family Resources",500,14293.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24426,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,311668.29,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24427,"InState Travel - Lodging",595130,"FSSA Family Resources",500,264.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24428,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19561.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24429,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,23140.4,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24430,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,209.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24431,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,114.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24432,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,10562.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24433,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,49806.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24434,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33709.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24435,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2120.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24436,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,140384.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24437,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,256.14,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24438,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,93.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24439,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42466.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24440,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24441,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5346.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24442,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,111.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24443,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1223.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24444,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,56.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24445,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,436.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24446,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,86354.83,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24447,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,538894.11,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24448,"Shared SAN Storage",659270,"FSSA Family Resources",500,173398.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24449,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,651599.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24450,"Main - Office Copier",533040,"FSSA Family Resources",500,1528.71,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24451,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,93.51,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24452,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,2.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24453,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24454,"Long Distance",652150,"FSSA Family Resources",500,28763.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24455,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,27524.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24456,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,77110.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24457,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,99.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24458,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,6365.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24459,"Real Estate Rentals",590110,"FSSA Family Resources",500,83825.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24460,"Cellular Phone Service",652110,"FSSA Family Resources",500,6953.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24461,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,2357.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24462,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,85.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24463,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,5393.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24464,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1009.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24465,"Ship Trans - Moving",536014,"FSSA Family Resources",500,182.95,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24466,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,569.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24467,"Seat Charge",652072,"FSSA Family Resources",500,72401.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24468,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,161.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24469,"Main - Computers",533041,"FSSA Family Resources",500,12173.62,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,10990.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24471,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,120067.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24472,"Payroll PERF State Share",517005,"FSSA Family Resources",500,523048.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24473,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,328.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24474,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,204172.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24475,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,581.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24476,"Gigaman Circuit",652054,"FSSA Family Resources",500,10827.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24477,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,402179.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24478,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,22116.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24479,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,212.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24480,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,39977.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24481,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,515.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24482,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5413.61,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24483,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24484,"Dir Assistance",652140,"FSSA Family Resources",500,0.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24485,"Virtual Server Hosting",659262,"FSSA Family Resources",500,10738.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24486,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,92321.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24487,"Shared Web Hosting",659282,"FSSA Family Resources",500,149.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24488,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1810.9,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24489,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,155.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24490,"Site to Site VPN",652331,"FSSA Family Resources",500,12004.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24491,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,231062.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24492,"Telephone - Centrex",652130,"FSSA Family Resources",500,182.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24493,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,1591.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24494,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,6727.12,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24495,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,12.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24496,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,6.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24497,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,113.91,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24498,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,173.79,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24499,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,140.15,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24500,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,13.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24501,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,9381.19,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24502,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4669.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24503,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1457.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24504,"Transactions",659207,"FSSA Family Resources",500,86.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24505,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,1.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24506,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,276.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24507,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,12791.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24508,"Main - Cable Install",532055,"FSSA Family Resources",500,391.89,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24509,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,6.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,19698.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24511,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1446.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24512,"Off-Specialty Paper",546007,"FSSA Family Resources",500,37.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24513,"Temp Staffing Company",519820,"FSSA Family Resources",500,2656.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24514,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,50.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24515,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,462560.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18884.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24517,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8476.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24518,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,79.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24519,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,61919.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24520,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,3.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24521,"Dir Assistance",652140,"FSSA Family Resources",500,2.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24522,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,58285.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24523,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,28805.76,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24524,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,39.67,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24525,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3021.5,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24526,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,80527.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24527,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,843.18,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24528,"Archive E-mail Storage",652076,"FSSA Family Resources",500,476.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24529,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,242.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24530,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,196.94,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24531,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,43070.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24532,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4485.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24533,"Citrix",652370,"FSSA Family Resources",500,582.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24534,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3699.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24535,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13495.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24536,"SpOp-Data Process",547058,"FSSA Family Resources",500,300.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24537,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,5338.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24538,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,707.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24539,"Disaster Recovery",659052,"FSSA Family Resources",500,451.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24540,"Archive E-mail Storage",652076,"FSSA Family Resources",500,66.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24541,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24542,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,1048.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24543,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2593.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24544,"Main-Elec Contractor",533052,"FSSA Family Resources",500,30.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24545,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11392.54,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24546,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,64775.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24547,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,35127.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24548,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11472.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24549,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,15953572.02,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24550,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,1812.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24551,"Computer software",555553,"FSSA Family Resources",500,12.96,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24552,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,1701.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24553,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,11220.94,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24554,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,20315.75,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24555,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,261106.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24556,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,218.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24557,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,1509.8,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24558,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1312.92,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24559,"Off-Printer Paper",546005,"FSSA Family Resources",500,762.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24560,"Main-Elec Contractor",533052,"FSSA Family Resources",500,220.88,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24561,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,365.64,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24562,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,609908.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24563,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,772440.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24564,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11059.52,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24565,"Main-BuildMat-General",543069,"FSSA Family Resources",500,308.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24566,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3465.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24567,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,983.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24568,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,89894.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24569,"Seat Charge",652072,"FSSA Family Resources",500,519590.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24570,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,2225.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24571,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,446738.93,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24572,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,236367.87,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24573,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2134.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24574,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7528.41,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24575,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,12.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24576,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.94,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24577,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24578,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1946471.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24579,"Job Production",659210,"FSSA Family Resources",500,1881.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24580,"Physical Server Hosting",659260,"FSSA Family Resources",500,2358.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24581,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,160.15,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24582,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,5383.31,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24583,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7094566.02,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24584,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,231.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24585,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,15.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,36613.35,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24587,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,21.24,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24588,"Main - Cable Install",532055,"FSSA Family Resources",500,54.61,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24589,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,891.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24590,"Job Production",659210,"FSSA Family Resources",500,262.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24591,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,836.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24592,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,113921.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24593,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,9230.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24594,"Telephone - Remote",652137,"FSSA Family Resources",500,7244.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24595,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,249.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24596,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,515.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24597,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,1.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,610.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24599,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2434.62,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24600,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,59688.77,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24601,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3666.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24602,"Cellular Phone Service",652110,"FSSA Family Resources",500,968.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24603,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,27.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24604,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,567.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24605,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,399521.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24606,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24607,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,324.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-10-01T00:00:00",4155887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24608,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-61.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1124.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Payroll Salaries & Wages",510101,"Natural Resources",300,41.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Payroll Social Security",516003,"Natural Resources",300,480.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,223.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,6.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"Payroll Delta Dental Trad",518798,"Natural Resources",300,38.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-245.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Anthem Trad High Deductible",518105,"Natural Resources",300,674.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll Disability",519006,"Natural Resources",300,-2767.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Payroll Disability",519006,"Natural Resources",300,8.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"Payroll Disability",519006,"Natural Resources",300,-244.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Payroll Life Insurance",518606,"Natural Resources",300,21.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Payroll Delta Dental Trad",518798,"Natural Resources",300,56.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,228.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5304.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Disability",519006,"Natural Resources",300,-52.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Payroll Social Security",516003,"Natural Resources",300,11457.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Vision Care",518800,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,49.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"Payroll Delta Dental Trad",518798,"Natural Resources",300,18.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Life Insurance",518606,"Natural Resources",300,207.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,201.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Payroll Salaries & Wages",510101,"Natural Resources",300,660.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Anthem Trad High Deductible",518105,"Natural Resources",300,243.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,532.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll Life Insurance",518606,"Natural Resources",300,-4.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Vision Care",518800,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Payroll Social Security",516003,"Natural Resources",300,593.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"Payroll Disability",519006,"Natural Resources",300,-69.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Payroll PERF State Share",517005,"Natural Resources",300,-2534.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"Payroll Disability",519006,"Natural Resources",300,144.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,195.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"Anthem Trad High Deductible",518105,"Natural Resources",300,2259.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Disability",519006,"Natural Resources",300,40.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll PERF State Share",517005,"Natural Resources",300,12.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,210.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Vision Care",518800,"Natural Resources",300,4.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"Payroll Life Insurance",518606,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5470.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Payroll Salaries & Wages",510101,"Natural Resources",300,112.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Payroll PERF State Share",517005,"Natural Resources",300,975.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Vision Care",518800,"Natural Resources",300,-20.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1256.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll PERF State Share",517005,"Natural Resources",300,17865.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll Salaries & Wages",510101,"Natural Resources",300,28214.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Payroll Social Security",516003,"Natural Resources",300,8.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-218.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Social Security",516003,"Natural Resources",300,82.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-100.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2246.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll Social Security",516003,"Natural Resources",300,-73.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,130.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Disability",519006,"Natural Resources",300,-393.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Vision Care",518800,"Natural Resources",300,-184.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Vision Care",518800,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll Salaries & Wages",510101,"Natural Resources",300,44127.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Employee Assistance",518901,"Natural Resources",300,5.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Vision Care",518800,"Natural Resources",300,165.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Anthem Trad High Deductible",518105,"Natural Resources",300,6653.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Payroll Employee Assistance",518901,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll PERF State Share",517005,"Natural Resources",300,4.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Employee Assistance",518901,"Natural Resources",300,9.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll PERF State Share",517005,"Natural Resources",300,729.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Vision Care",518800,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-678.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Disability",519006,"Natural Resources",300,729.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Disability",519006,"Natural Resources",300,253.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,99.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll Life Insurance",518606,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll PERF State Share",517005,"Natural Resources",300,851.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Payroll Disability",519006,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,450,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Anthem Trad High Deductible",518105,"Natural Resources",300,-370.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll Salaries & Wages",510101,"Natural Resources",300,-181598.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,847.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Payroll Salaries & Wages",510101,"Natural Resources",300,8706.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,261.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2825.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Vision Care",518800,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll PERF State Share",517005,"Natural Resources",300,735.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll Social Security",516003,"Natural Resources",300,640.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Employee Assistance",518901,"Natural Resources",300,39.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Vision Care",518800,"Natural Resources",300,36.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48205.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll Life Insurance",518606,"Natural Resources",300,12.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Disability",519006,"Natural Resources",300,22.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-252.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Payroll Disability",519006,"Natural Resources",300,101.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Delta Dental Trad",518798,"Natural Resources",300,95.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2975.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-20.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-429.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Anthem Trad High Deductible",518105,"Natural Resources",300,9793.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Vision Care",518800,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Anthem Trad High Deductible",518105,"Natural Resources",300,1438.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,557.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Life Insurance",518606,"Natural Resources",300,60.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1997.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Payroll Salaries & Wages",510101,"Natural Resources",300,8866.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22594.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-43.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Employee Assistance",518901,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Anthem Trad High Deductible",518105,"Natural Resources",300,466.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Life Insurance",518606,"Natural Resources",300,3.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Life Insurance",518606,"Natural Resources",300,12.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Payroll Social Security",516003,"Natural Resources",300,1215.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll Social Security",516003,"Natural Resources",300,-212.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,111.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Social Security",516003,"Natural Resources",300,-13126.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll Disability",519006,"Natural Resources",300,2392.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Vision Care",518800,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Social Security",516003,"Natural Resources",300,1986.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,124.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-28.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Delta Dental Trad",518798,"Natural Resources",300,61.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Salaries & Wages",510101,"Natural Resources",300,6489.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Disability",519006,"Natural Resources",300,86.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Social Security",516003,"Natural Resources",300,3.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll PERF State Share",517005,"Natural Resources",300,-333.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Salaries & Wages",510101,"Natural Resources",300,16691.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1008.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Anthem Trad High Deductible",518105,"Natural Resources",300,1396.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,25.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Employee Assistance",518901,"Natural Resources",300,-44.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Salaries & Wages",510101,"Natural Resources",300,1277.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,95.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,218.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Social Security",516003,"Natural Resources",300,48.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Vision Care",518800,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Life Insurance",518606,"Natural Resources",300,-237.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3930.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-48.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Delta Dental Trad",518798,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Life Insurance",518606,"Natural Resources",300,-5.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1384.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-119,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Anthem Trad High Deductible",518105,"Natural Resources",300,43.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Employee Assistance",518901,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Vision Care",518800,"Natural Resources",300,6.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Anthem Trad High Deductible",518105,"Natural Resources",300,1218.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-25.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,895.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Life Insurance",518606,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,129.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-28.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Salaries & Wages",510101,"Natural Resources",300,158753.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll PERF State Share",517005,"Natural Resources",300,3163.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2268.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll Social Security",516003,"Natural Resources",300,36.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll Employee Assistance",518901,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Anthem Trad High Deductible",518105,"Natural Resources",300,16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll PERF State Share",517005,"Natural Resources",300,-442.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Anthem Trad High Deductible",518105,"Natural Resources",300,41883.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll PERF State Share",517005,"Natural Resources",300,-20424.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Salaries & Wages",510101,"Natural Resources",300,2310.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll PERF State Share",517005,"Natural Resources",300,54.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"HSA Health Savings Acct 2",519725,"Natural Resources",300,14.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,245.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Disability",519006,"Natural Resources",300,493.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Vision Care",518800,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll PERF State Share",517005,"Natural Resources",300,-112.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll Delta Dental Trad",518798,"Natural Resources",300,417.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll Life Insurance",518606,"Natural Resources",300,-20.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll PERF State Share",517005,"Natural Resources",300,993.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Disability",519006,"Natural Resources",300,153.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll Life Insurance",518606,"Natural Resources",300,-27.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1885.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll PERF State Share",517005,"Natural Resources",300,143.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll Disability",519006,"Natural Resources",300,21.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,348.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Social Security",516003,"Natural Resources",300,95.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3914.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll Life Insurance",518606,"Natural Resources",300,35.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Anthem Trad High Deductible",518105,"Natural Resources",300,-632.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Vision Care",518800,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Social Security",516003,"Natural Resources",300,463.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,266.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll Disability",519006,"Natural Resources",300,11.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,331.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll Social Security",516003,"Natural Resources",300,-1095.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll Delta Dental Trad",518798,"Natural Resources",300,11.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1551.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Employee Assistance",518901,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll Social Security",516003,"Natural Resources",300,167.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Payroll PERF State Share",517005,"Natural Resources",300,-445.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3371.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-391.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Payroll Social Security",516003,"Natural Resources",300,-1584.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Vision Care",518800,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Life Insurance",518606,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll Disability",519006,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,23.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Social Security",516003,"Natural Resources",300,3165.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll Salaries & Wages",510101,"Natural Resources",300,489.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Disability",519006,"Natural Resources",300,-17.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Vision Care",518800,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15232.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll PERF State Share",517005,"Natural Resources",300,74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Payroll Salaries & Wages",510101,"Natural Resources",300,1221.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll Delta Dental Trad",518798,"Natural Resources",300,299.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Anthem Trad High Deductible",518105,"Natural Resources",300,96.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,36.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-489.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,157.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,304.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-80.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4785.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Social Security",516003,"Natural Resources",300,-270.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2335.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll PERF State Share",517005,"Natural Resources",300,136.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll PERF State Share",517005,"Natural Resources",300,258.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Salaries & Wages",510101,"Natural Resources",300,6566.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Anthem Trad High Deductible",518105,"Natural Resources",300,-738.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Life Insurance",518606,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-177.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll PERF State Share",517005,"Natural Resources",300,4691.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-16T00:00:00",4195127,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Life Insurance",518606,"Natural Resources",300,-299.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Life Insurance",518606,"Natural Resources",300,-32.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Payroll Disability",519006,"Natural Resources",300,-56.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll Salaries & Wages",510101,"Natural Resources",300,371.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Payroll Disability",519006,"Natural Resources",300,424.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll Salaries & Wages",510101,"Natural Resources",300,15191.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Disability",519006,"Natural Resources",300,1059.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,983.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,106.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll PERF State Share",517005,"Natural Resources",300,152.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll Social Security",516003,"Natural Resources",300,100.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Anthem Trad High Deductible",518105,"Natural Resources",300,25.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,56.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll Social Security",516003,"Natural Resources",300,-16748.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll PERF State Share",517005,"Natural Resources",300,1701.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll PERF State Share",517005,"Natural Resources",300,31.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1447.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll PERF State Share",517005,"Natural Resources",300,41.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Social Security",516003,"Natural Resources",300,14964.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Salaries & Wages",510101,"Natural Resources",300,280.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Anthem Trad High Deductible",518105,"Natural Resources",300,318.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Vision Care",518800,"Natural Resources",300,-230.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Vision Care",518800,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25766.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll PERF State Share",517005,"Natural Resources",300,23347.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"HSA Health Savings Acct 2",519725,"Natural Resources",300,18.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-773.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll PERF State Share",517005,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Life Insurance",518606,"Natural Resources",300,41.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Delta Dental Trad",518798,"Natural Resources",300,49.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Vision Care",518800,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Social Security",516003,"Natural Resources",300,-280.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Disability",519006,"Natural Resources",300,94.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll Employee Assistance",518901,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll Salaries & Wages",510101,"Natural Resources",300,1627.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,21.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll PERF State Share",517005,"Natural Resources",300,-2887.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Payroll Salaries & Wages",510101,"Natural Resources",300,-232028,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6435.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll Employee Assistance",518901,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Disability",519006,"Natural Resources",300,-53.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Anthem Trad High Deductible",518105,"Natural Resources",300,11635.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Vision Care",518800,"Natural Resources",300,28.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Disability",519006,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Delta Dental Trad",518798,"Natural Resources",300,600.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Anthem Trad High Deductible",518105,"Natural Resources",300,2496.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll PERF State Share",517005,"Natural Resources",300,-743.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-91.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Delta Dental Trad",518798,"Natural Resources",300,135.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,233.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5747.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll Salaries & Wages",510101,"Natural Resources",300,35466.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll Delta Dental Trad",518798,"Natural Resources",300,424.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Salaries & Wages",510101,"Natural Resources",300,1362.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll Life Insurance",518606,"Natural Resources",300,87.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll Social Security",516003,"Natural Resources",300,-472.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Social Security",516003,"Natural Resources",300,-2946.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-17.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Payroll Disability",519006,"Natural Resources",300,572.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2526.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Anthem Trad High Deductible",518105,"Natural Resources",300,-60103.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Social Security",516003,"Natural Resources",300,-1815.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1994.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Anthem Trad High Deductible",518105,"Natural Resources",300,972.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll Life Insurance",518606,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll Disability",519006,"Natural Resources",300,-116.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-135.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll Delta Dental Trad",518798,"Natural Resources",300,28.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll Social Security",516003,"Natural Resources",300,5.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Anthem Trad High Deductible",518105,"Natural Resources",300,-615.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll PERF State Share",517005,"Natural Resources",300,-26101.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,71.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,7078.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Disability",519006,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,14.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Vision Care",518800,"Natural Resources",300,-7.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Vision Care",518800,"Natural Resources",300,-23.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-7811.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Disability",519006,"Natural Resources",300,212.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,151.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3046.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Vision Care",518800,"Natural Resources",300,11.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll Employee Assistance",518901,"Natural Resources",300,12.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Social Security",516003,"Natural Resources",300,367.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6253.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll PERF State Share",517005,"Natural Resources",300,565.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Disability",519006,"Natural Resources",300,-25.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,145.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll PERF State Share",517005,"Natural Resources",300,-429.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll Disability",519006,"Natural Resources",300,3256.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Disability",519006,"Natural Resources",300,-3658.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5051.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Social Security",516003,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll PERF State Share",517005,"Natural Resources",300,577.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-530.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Vision Care",518800,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-199.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-25.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Vision Care",518800,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll Salaries & Wages",510101,"Natural Resources",300,5048.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Payroll PERF State Share",517005,"Natural Resources",300,8.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll Disability",519006,"Natural Resources",300,-525.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Payroll Employee Assistance",518901,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Social Security",516003,"Natural Resources",300,2533.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Salaries & Wages",510101,"Natural Resources",300,207437.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Social Security",516003,"Natural Resources",300,2315.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll Disability",519006,"Natural Resources",300,28.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4458.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Salaries & Wages",510101,"Natural Resources",300,73.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,233.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Vision Care",518800,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Anthem Trad High Deductible",518105,"Natural Resources",300,1350.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Life Insurance",518606,"Natural Resources",300,16.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3834.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-14.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Disability",519006,"Natural Resources",300,-449.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Social Security",516003,"Natural Resources",300,1130.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Anthem Trad High Deductible",518105,"Natural Resources",300,-630.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1476.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Vision Care",518800,"Natural Resources",300,46.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,455.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2063.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Payroll PERF State Share",517005,"Natural Resources",300,182.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Payroll Disability",519006,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-265.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Anthem Trad High Deductible",518105,"Natural Resources",300,89.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Salaries & Wages",510101,"Natural Resources",300,44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,671.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll Disability",519006,"Natural Resources",300,6.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll Employee Assistance",518901,"Natural Resources",300,6.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Payroll Delta Dental Trad",518798,"Natural Resources",300,15.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Life Insurance",518606,"Natural Resources",300,-55.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll PERF State Share",517005,"Natural Resources",300,20.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,301.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Life Insurance",518606,"Natural Resources",300,6.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1814.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll PERF State Share",517005,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll Salaries & Wages",510101,"Natural Resources",300,171.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,481.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll Employee Assistance",518901,"Natural Resources",300,-56.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Social Security",516003,"Natural Resources",300,13.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll Employee Assistance",518901,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll PERF State Share",517005,"Natural Resources",300,6150.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Anthem Trad High Deductible",518105,"Natural Resources",300,8244.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,231.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Social Security",516003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Social Security",516003,"Natural Resources",300,-106.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll Social Security",516003,"Natural Resources",300,350.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll Social Security",516003,"Natural Resources",300,26.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-21.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Payroll Social Security",516003,"Natural Resources",300,118.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-190.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Delta Dental Trad",518798,"Natural Resources",300,38.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Life Insurance",518606,"Natural Resources",300,2.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1094.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,226.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6620.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-29.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Vision Care",518800,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll Life Insurance",518606,"Natural Resources",300,266.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6991.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Salaries & Wages",510101,"Natural Resources",300,4835.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,40.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll PERF State Share",517005,"Natural Resources",300,-341.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2960.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Social Security",516003,"Natural Resources",300,599.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,312.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Social Security",516003,"Natural Resources",300,-219.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll Social Security",516003,"Natural Resources",300,21.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Anthem Trad High Deductible",518105,"Natural Resources",300,-530.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-511.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll PERF State Share",517005,"Natural Resources",300,3672.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Salaries & Wages",510101,"Natural Resources",300,5152.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Life Insurance",518606,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Life Insurance",518606,"Natural Resources",300,-4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3264.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Social Security",516003,"Natural Resources",300,1.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Salaries & Wages",510101,"Natural Resources",300,197327.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Life Insurance",518606,"Natural Resources",300,-86.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,449.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-375.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Anthem Trad High Deductible",518105,"Natural Resources",300,1816.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Payroll Social Security",516003,"Natural Resources",300,-2037.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5825.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll Salaries & Wages",510101,"Natural Resources",300,73751.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Anthem Trad High Deductible",518105,"Natural Resources",300,-806.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Social Security",516003,"Natural Resources",300,300.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Vision Care",518800,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Employee Assistance",518901,"Natural Resources",300,-53.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-25.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-342.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,303.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Disability",519006,"Natural Resources",300,27.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Payroll Life Insurance",518606,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Payroll PERF State Share",517005,"Natural Resources",300,71.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,6353.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Payroll Employee Assistance",518901,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Anthem Trad High Deductible",518105,"Natural Resources",300,634,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,61.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,98.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-9.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Payroll Disability",519006,"Natural Resources",300,-185.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Vision Care",518800,"Natural Resources",300,-219.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Payroll PERF State Share",517005,"Natural Resources",300,-161.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Vision Care",518800,"Natural Resources",300,-2.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-864.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Payroll Social Security",516003,"Natural Resources",300,14213.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Payroll PERF State Share",517005,"Natural Resources",300,-456.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-526.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-458.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2643.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,259.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,147.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,342.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll Delta Dental Trad",518798,"Natural Resources",300,19.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll Disability",519006,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll Disability",519006,"Natural Resources",300,342.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll Life Insurance",518606,"Natural Resources",300,-6.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Social Security",516003,"Natural Resources",300,-179.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6659.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll Disability",519006,"Natural Resources",300,237.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Anthem Trad High Deductible",518105,"Natural Resources",300,49.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll Salaries & Wages",510101,"Natural Resources",300,30.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll Salaries & Wages",510101,"Natural Resources",300,26.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Anthem Trad High Deductible",518105,"Natural Resources",300,671.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Salaries & Wages",510101,"Natural Resources",300,303.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Payroll Salaries & Wages",510101,"Natural Resources",300,5896.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Anthem Trad High Deductible",518105,"Natural Resources",300,-527.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Payroll Salaries & Wages",510101,"Natural Resources",300,1554.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,199.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll Social Security",516003,"Natural Resources",300,-4330.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"HSA Health Savings Acct 2",519725,"Natural Resources",300,14.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Vision Care",518800,"Natural Resources",300,199.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Life Insurance",518606,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Payroll Social Security",516003,"Natural Resources",300,2717.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3171.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5948.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll Social Security",516003,"Natural Resources",300,-914.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Anthem Trad High Deductible",518105,"Natural Resources",300,2314.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Disability",519006,"Natural Resources",300,94.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Disability",519006,"Natural Resources",300,-501.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Payroll PERF State Share",517005,"Natural Resources",300,-3227.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Salaries & Wages",510101,"Natural Resources",300,15494.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Payroll Social Security",516003,"Natural Resources",300,114.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Disability",519006,"Natural Resources",300,-3518.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Payroll Social Security",516003,"Natural Resources",300,237.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Payroll Life Insurance",518606,"Natural Resources",300,-15.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Payroll Employee Assistance",518901,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll Social Security",516003,"Natural Resources",300,38.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll Salaries & Wages",510101,"Natural Resources",300,510.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-43.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Anthem Trad High Deductible",518105,"Natural Resources",300,379.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll PERF State Share",517005,"Natural Resources",300,-1403.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Disability",519006,"Natural Resources",300,677.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Payroll Life Insurance",518606,"Natural Resources",300,19.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Vision Care",518800,"Natural Resources",300,38.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Disability",519006,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Life Insurance",518606,"Natural Resources",300,49.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Vision Care",518800,"Natural Resources",300,11.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Payroll Salaries & Wages",510101,"Natural Resources",300,-61048.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll Disability",519006,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Disability",519006,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll Delta Dental Trad",518798,"Natural Resources",300,123.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Payroll Social Security",516003,"Natural Resources",300,-15930.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll PERF State Share",517005,"Natural Resources",300,174.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll PERF State Share",517005,"Natural Resources",300,868.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-383.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll Employee Assistance",518901,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-15502.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll PERF State Share",517005,"Natural Resources",300,-298.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll PERF State Share",517005,"Natural Resources",300,4356.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Payroll Salaries & Wages",510101,"Natural Resources",300,38865.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Anthem Trad High Deductible",518105,"Natural Resources",300,-900.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll Life Insurance",518606,"Natural Resources",300,-288.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Payroll Life Insurance",518606,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Delta Dental Trad",518798,"Natural Resources",300,35.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5197.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,176.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,127.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Payroll PERF State Share",517005,"Natural Resources",300,-24860.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll Social Security",516003,"Natural Resources",300,2767.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Payroll Life Insurance",518606,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Disability",519006,"Natural Resources",300,-738.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Payroll Disability",519006,"Natural Resources",300,-46.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Salaries & Wages",510101,"Natural Resources",300,14982.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,706.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Vision Care",518800,"Natural Resources",300,11.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-11897.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Social Security",516003,"Natural Resources",300,49.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll Salaries & Wages",510101,"Natural Resources",300,-221001.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-221.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Payroll PERF State Share",517005,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Life Insurance",518606,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,355.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-26.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Payroll Social Security",516003,"Natural Resources",300,1118.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-107.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Delta Dental Trad",518798,"Natural Resources",300,133.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1166.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6301.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-40.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4077.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Vision Care",518800,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Anthem Trad High Deductible",518105,"Natural Resources",300,10121.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Payroll Social Security",516003,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Payroll Disability",519006,"Natural Resources",300,197.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Vision Care",518800,"Natural Resources",300,-26.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Disability",519006,"Natural Resources",300,3129.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll PERF State Share",517005,"Natural Resources",300,1678.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58635.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll PERF State Share",517005,"Natural Resources",300,33.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll PERF State Share",517005,"Natural Resources",300,57.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Employee Assistance",518901,"Natural Resources",300,48.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Delta Dental Trad",518798,"Natural Resources",300,488.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Payroll Social Security",516003,"Natural Resources",300,-105.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Salaries & Wages",510101,"Natural Resources",300,38377.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Payroll PERF State Share",517005,"Natural Resources",300,22209.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll Social Security",516003,"Natural Resources",300,21.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Payroll Social Security",516003,"Natural Resources",300,1137.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28783.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll Salaries & Wages",510101,"Natural Resources",300,176.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2181.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll Social Security",516003,"Natural Resources",300,5268.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Vision Care",518800,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll Life Insurance",518606,"Natural Resources",300,15.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,276.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll PERF State Share",517005,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Payroll PERF State Share",517005,"Natural Resources",300,5229.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,464.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Vision Care",518800,"Natural Resources",300,33.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Payroll Salaries & Wages",510101,"Natural Resources",300,642.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Disability",519006,"Natural Resources",300,-25.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Payroll PERF State Share",517005,"Natural Resources",300,660.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-658.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Salaries & Wages",510101,"Natural Resources",300,3281.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll PERF State Share",517005,"Natural Resources",300,475.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Employee Assistance",518901,"Natural Resources",300,7.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Anthem Trad High Deductible",518105,"Natural Resources",300,357.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll Salaries & Wages",510101,"Natural Resources",300,4244.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-79.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1400.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Anthem Trad High Deductible",518105,"Natural Resources",300,40.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Vision Care",518800,"Natural Resources",300,-8.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5543.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Anthem Trad High Deductible",518105,"Natural Resources",300,8525.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,8336.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Payroll Disability",519006,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Disability",519006,"Natural Resources",300,65.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Disability",519006,"Natural Resources",300,1217.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll Life Insurance",518606,"Natural Resources",300,-35.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,92.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1727.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,999.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Vision Care",518800,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Payroll Life Insurance",518606,"Natural Resources",300,-4.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-172.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Social Security",516003,"Natural Resources",300,379.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Social Security",516003,"Natural Resources",300,429.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,7166.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Salaries & Wages",510101,"Natural Resources",300,32776.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Payroll Social Security",516003,"Natural Resources",300,-291.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Social Security",516003,"Natural Resources",300,598.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-41.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,214.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Payroll Life Insurance",518606,"Natural Resources",300,4.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Payroll Employee Assistance",518901,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Anthem Trad High Deductible",518105,"Natural Resources",300,569.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Vision Care",518800,"Natural Resources",300,209.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-9605.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll Life Insurance",518606,"Natural Resources",300,47.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,280.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Delta Dental Trad",518798,"Natural Resources",300,34.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,121.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Payroll Disability",519006,"Natural Resources",300,-71.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Anthem Trad High Deductible",518105,"Natural Resources",300,53506.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,120.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Payroll PERF State Share",517005,"Natural Resources",300,541.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Payroll Employee Assistance",518901,"Natural Resources",300,14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll Salaries & Wages",510101,"Natural Resources",300,-41358.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Delta Dental Trad",518798,"Natural Resources",300,85.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Vision Care",518800,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Payroll Delta Dental Trad",518798,"Natural Resources",300,68.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Payroll Employee Assistance",518901,"Natural Resources",300,50.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1647.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll Life Insurance",518606,"Natural Resources",300,255.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-407.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Life Insurance",518606,"Natural Resources",300,102.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Payroll PERF State Share",517005,"Natural Resources",300,19.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,527.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll Social Security",516003,"Natural Resources",300,4680.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Disability",519006,"Natural Resources",300,79.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Payroll Delta Dental Trad",518798,"Natural Resources",300,10.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,125.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-353.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll Social Security",516003,"Natural Resources",300,11.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,17.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Payroll Disability",519006,"Natural Resources",300,23.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Payroll Life Insurance",518606,"Natural Resources",300,52.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-69.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Payroll Life Insurance",518606,"Natural Resources",300,7.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Delta Dental Trad",518798,"Natural Resources",300,512.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Employee Assistance",518901,"Natural Resources",300,7.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Vision Care",518800,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1437.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Payroll Life Insurance",518606,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Anthem Trad High Deductible",518105,"Natural Resources",300,2668.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Anthem Trad High Deductible",518105,"Natural Resources",300,294.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Anthem Trad High Deductible",518105,"Natural Resources",300,54.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12526.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"Vision Care",518800,"Natural Resources",300,-3.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2872.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Payroll PERF State Share",517005,"Natural Resources",300,-162.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-10.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Payroll PERF State Share",517005,"Natural Resources",300,367.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Vision Care",518800,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"HSA Health Savings Acct 2",519725,"Natural Resources",300,9.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Vision Care",518800,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25583,"Payroll PERF State Share",517005,"Natural Resources",300,869.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25584,"Anthem Trad High Deductible",518105,"Natural Resources",300,52338.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25585,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-447.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25586,"Payroll Life Insurance",518606,"Natural Resources",300,8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25587,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1892.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25588,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,51.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25589,"Payroll Disability",519006,"Natural Resources",300,57.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25590,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25591,"Payroll Disability",519006,"Natural Resources",300,60.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25592,"Payroll PERF State Share",517005,"Natural Resources",300,1735.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25593,"Vision Care",518800,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-10-07T00:00:00",4151657,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25594,"Payroll Salaries & Wages",510101,"Natural Resources",300,65074.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-10-21T00:00:00",4159410,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25595,"Payroll Salaries & Wages",510101,"Natural Resources",300,5911.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25596,"Payroll Disability",519006,"Natural Resources",300,-12.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25597,"Payroll PERF State Share",517005,"Natural Resources",300,1358.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25598,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25599,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25600,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,293.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25601,"Payroll Social Security",516003,"Natural Resources",300,305.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25602,"Payroll PERF State Share",517005,"Natural Resources",300,4577.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25603,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25604,"Payroll Social Security",516003,"Natural Resources",300,166.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25605,"Payroll Salaries & Wages",510101,"Natural Resources",300,1361.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25606,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25607,"Payroll Social Security",516003,"Natural Resources",300,95.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25608,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-470.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25609,"Payroll Social Security",516003,"Natural Resources",300,1815.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25611,"Payroll Salaries & Wages",510101,"Natural Resources",300,4220.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25612,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25613,"Vision Care",518800,"Natural Resources",300,4.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25614,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25615,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25617,"Payroll PERF State Share",517005,"Natural Resources",300,20304.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25618,"Payroll Life Insurance",518606,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25620,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-190.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25621,"Payroll Life Insurance",518606,"Natural Resources",300,-262.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25622,"Payroll PERF State Share",517005,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25623,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-71.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25624,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1598.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25625,"Payroll PERF State Share",517005,"Natural Resources",300,449.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25626,"Payroll Disability",519006,"Natural Resources",300,-3185.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25627,"Payroll Delta Dental Trad",518798,"Natural Resources",300,96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25628,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25629,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4402.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25630,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-34.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25631,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,160.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25632,"Vision Care",518800,"Natural Resources",300,35.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25633,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25634,"Payroll Life Insurance",518606,"Natural Resources",300,60.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25635,"Vision Care",518800,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25636,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-48.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25637,"HSA Health Savings Acct 2",519725,"Natural Resources",300,14.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25638,"Vision Care",518800,"Natural Resources",300,-23.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25639,"Payroll Disability",519006,"Natural Resources",300,747.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25640,"Payroll Disability",519006,"Natural Resources",300,10.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25641,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,235.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25643,"Payroll Life Insurance",518606,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25644,"Payroll Disability",519006,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25645,"Payroll Employee Assistance",518901,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25646,"Payroll Life Insurance",518606,"Natural Resources",300,-33.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25647,"Anthem Trad High Deductible",518105,"Natural Resources",300,2123.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"Vision Care",518800,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25649,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25651,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,66.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25652,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-19.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25653,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-318.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,195.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25655,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25656,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25657,"Payroll Delta Dental Trad",518798,"Natural Resources",300,58.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25658,"Payroll Social Security",516003,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,74.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25661,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25662,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25663,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25664,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2687.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25665,"Payroll Salaries & Wages",510101,"Natural Resources",300,25086.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25666,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25667,"Payroll PERF State Share",517005,"Natural Resources",300,-454.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25668,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,73.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25669,"Payroll Social Security",516003,"Natural Resources",300,-14617.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25670,"Payroll Salaries & Wages",510101,"Natural Resources",300,753.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25671,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25672,"Payroll Disability",519006,"Natural Resources",300,23.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25673,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,364.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25674,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-64.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25675,"Payroll Salaries & Wages",510101,"Natural Resources",300,33684.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25676,"Payroll PERF State Share",517005,"Natural Resources",300,-22821.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25677,"Payroll Disability",519006,"Natural Resources",300,589.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25678,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1118.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25679,"Payroll Disability",519006,"Natural Resources",300,40.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25680,"Payroll Life Insurance",518606,"Natural Resources",300,-30.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Payroll Life Insurance",518606,"Natural Resources",300,8.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25682,"Payroll Employee Assistance",518901,"Natural Resources",300,9.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25683,"Payroll Social Security",516003,"Natural Resources",300,-1832.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25684,"Payroll Employee Assistance",518901,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25685,"Anthem Trad High Deductible",518105,"Natural Resources",300,387.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25686,"Payroll PERF State Share",517005,"Natural Resources",300,-2906.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25687,"Payroll Disability",519006,"Natural Resources",300,72.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25688,"Payroll Disability",519006,"Natural Resources",300,-19.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25689,"Vision Care",518800,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25690,"Anthem Trad High Deductible",518105,"Natural Resources",300,9565.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25691,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25692,"Payroll PERF State Share",517005,"Natural Resources",300,-125.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25693,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25694,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25695,"Payroll Social Security",516003,"Natural Resources",300,19.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25696,"Anthem Trad High Deductible",518105,"Natural Resources",300,-673.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25697,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25698,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-27.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25699,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1761.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25700,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25701,"Payroll Disability",519006,"Natural Resources",300,413.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25703,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,129.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25704,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25705,"Payroll Life Insurance",518606,"Natural Resources",300,4.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25706,"Vision Care",518800,"Natural Resources",300,-3.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25707,"Vision Care",518800,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25708,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-190.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25709,"Payroll Social Security",516003,"Natural Resources",300,12989.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25710,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25712,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25713,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25714,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25715,"Payroll Social Security",516003,"Natural Resources",300,524.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25716,"Payroll PERF State Share",517005,"Natural Resources",300,84.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25717,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25718,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,177.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25719,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,153.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25720,"Payroll Life Insurance",518606,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25721,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25722,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1011.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25724,"Payroll Life Insurance",518606,"Natural Resources",300,44.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25725,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25726,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,61.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25728,"Payroll Delta Dental Trad",518798,"Natural Resources",300,472.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25729,"Payroll Delta Dental Trad",518798,"Natural Resources",300,7.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25730,"Payroll Employee Assistance",518901,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25731,"Payroll Salaries & Wages",510101,"Natural Resources",300,-808.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25732,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25733,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6112.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25735,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25736,"Payroll Salaries & Wages",510101,"Natural Resources",300,7197.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25737,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25738,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25739,"Payroll Delta Dental Trad",518798,"Natural Resources",300,7.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25740,"Payroll Disability",519006,"Natural Resources",300,9.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3845.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25742,"Payroll Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25743,"Vision Care",518800,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25744,"Payroll Salaries & Wages",510101,"Natural Resources",300,-202782.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25745,"Payroll Social Security",516003,"Natural Resources",300,316.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25746,"Vision Care",518800,"Natural Resources",300,3.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25747,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25748,"Payroll Disability",519006,"Natural Resources",300,59.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25749,"Payroll Social Security",516003,"Natural Resources",300,-81.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25750,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25751,"Payroll Social Security",516003,"Natural Resources",300,3215.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25752,"Payroll Disability",519006,"Natural Resources",300,-454.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25753,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25754,"Anthem Trad High Deductible",518105,"Natural Resources",300,31.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25755,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25756,"Payroll Disability",519006,"Natural Resources",300,100.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25757,"Anthem Trad High Deductible",518105,"Natural Resources",300,-674.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25758,"Payroll Salaries & Wages",510101,"Natural Resources",300,171.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25759,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25760,"Payroll PERF State Share",517005,"Natural Resources",300,-462.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25761,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,175.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25762,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25764,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25765,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25766,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25767,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25769,"Anthem Trad High Deductible",518105,"Natural Resources",300,168.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25770,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25771,"Vision Care",518800,"Natural Resources",300,-202.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25772,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2604.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25773,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,16.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25774,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25775,"Payroll Disability",519006,"Natural Resources",300,-71.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25776,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,318.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25777,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25778,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25779,"Payroll PERF State Share",517005,"Natural Resources",300,29.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25780,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-51.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25781,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25782,"Vision Care",518800,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25783,"Payroll PERF State Share",517005,"Natural Resources",300,-268.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25784,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25785,"Anthem Trad High Deductible",518105,"Natural Resources",300,-52792.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25786,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2384.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25787,"Payroll PERF State Share",517005,"Natural Resources",300,3775.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25788,"Payroll Life Insurance",518606,"Natural Resources",300,8.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25789,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25790,"Payroll PERF State Share",517005,"Natural Resources",300,806.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,215.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25792,"Payroll Life Insurance",518606,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25793,"Payroll PERF State Share",517005,"Natural Resources",300,260.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25795,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25796,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25797,"Anthem Trad High Deductible",518105,"Natural Resources",300,7597.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25798,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25799,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5438.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25800,"Payroll Life Insurance",518606,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25801,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,62.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25802,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2887.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25803,"Payroll PERF State Share",517005,"Natural Resources",300,60.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25804,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25805,"Payroll Disability",519006,"Natural Resources",300,98.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25806,"Payroll Delta Dental Trad",518798,"Natural Resources",300,28.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25807,"Payroll Life Insurance",518606,"Natural Resources",300,2.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25808,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25809,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,112.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25810,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-12.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25812,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25813,"Vision Care",518800,"Natural Resources",300,4.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-24.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25815,"Anthem Trad High Deductible",518105,"Natural Resources",300,834.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25816,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3819.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25817,"Payroll Delta Dental Trad",518798,"Natural Resources",300,50.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25818,"Vision Care",518800,"Natural Resources",300,29.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25819,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-49.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1762.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25821,"Payroll Disability",519006,"Natural Resources",300,2815.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25822,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25823,"Payroll Delta Dental Trad",518798,"Natural Resources",300,36.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25824,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25825,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25826,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25827,"Anthem Trad High Deductible",518105,"Natural Resources",300,46602.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25828,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-479.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25829,"Anthem Trad High Deductible",518105,"Natural Resources",300,1154.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25830,"Payroll Social Security",516003,"Natural Resources",300,424.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25831,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,917.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25832,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-60.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25833,"Payroll Salaries & Wages",510101,"Natural Resources",300,180311.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25834,"Payroll PERF State Share",517005,"Natural Resources",300,-90.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,32.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Anthem Trad High Deductible",518105,"Natural Resources",300,94.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-233.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Anthem Trad High Deductible",518105,"Natural Resources",300,506.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"Payroll PERF State Share",517005,"Natural Resources",300,662.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,190.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Payroll Employee Assistance",518901,"Natural Resources",300,-49.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-123.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Payroll Delta Dental Trad",518798,"Natural Resources",300,418.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-778.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-326.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll Social Security",516003,"Natural Resources",300,56.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5580.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4061.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Payroll Social Security",516003,"Natural Resources",300,2386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Anthem Trad High Deductible",518105,"Natural Resources",300,470.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll Salaries & Wages",510101,"Natural Resources",300,265.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"Payroll Salaries & Wages",510101,"Natural Resources",300,4322.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1226.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll Social Security",516003,"Natural Resources",300,-164.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Payroll Social Security",516003,"Natural Resources",300,-61.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll Social Security",516003,"Natural Resources",300,-288.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Vision Care",518800,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Payroll Salaries & Wages",510101,"Natural Resources",300,2323.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll Life Insurance",518606,"Natural Resources",300,34.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"Vision Care",518800,"Natural Resources",300,183.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5591.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Payroll Salaries & Wages",510101,"Natural Resources",300,45276.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"Payroll PERF State Share",517005,"Natural Resources",300,152.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll Employee Assistance",518901,"Natural Resources",300,6.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Payroll PERF State Share",517005,"Natural Resources",300,484.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,304.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Disability",519006,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Payroll Social Security",516003,"Natural Resources",300,599.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"Vision Care",518800,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-58.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25928.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Social Security",516003,"Natural Resources",300,39.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Payroll Social Security",516003,"Natural Resources",300,-1520.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Payroll Life Insurance",518606,"Natural Resources",300,232.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,14.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Payroll Employee Assistance",518901,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,112.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,14.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Vision Care",518800,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3604.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Disability",519006,"Natural Resources",300,-41.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll Employee Assistance",518901,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,618.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll Employee Assistance",518901,"Natural Resources",300,44.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Payroll Life Insurance",518606,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,879.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Disability",519006,"Natural Resources",300,-367.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"Payroll Salaries & Wages",510101,"Natural Resources",300,537.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21498.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-18T00:00:00",4177568,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Payroll Salaries & Wages",510101,"Natural Resources",300,801.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Life Insurance",518606,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Disability",519006,"Natural Resources",300,43.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"HSA Health Savings Acct 2",519725,"Natural Resources",300,20.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Payroll Social Security",516003,"Natural Resources",300,2172.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,151.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-740.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6079.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll Life Insurance",518606,"Natural Resources",300,5.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-29.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Anthem Trad High Deductible",518105,"Natural Resources",300,10195.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Payroll Disability",519006,"Natural Resources",300,-23.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"Vision Care",518800,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll PERF State Share",517005,"Natural Resources",300,23.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll Life Insurance",518606,"Natural Resources",300,-61.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Disability",519006,"Natural Resources",300,-38.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Payroll Social Security",516003,"Natural Resources",300,-1740.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"Payroll Salaries & Wages",510101,"Natural Resources",300,4962.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,414.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Payroll Life Insurance",518606,"Natural Resources",300,-3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Anthem Trad High Deductible",518105,"Natural Resources",300,-658.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"Payroll Delta Dental Trad",518798,"Natural Resources",300,508.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Social Security",516003,"Natural Resources",300,354.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"Vision Care",518800,"Natural Resources",300,-4.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1731.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Vision Care",518800,"Natural Resources",300,-202.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Life Insurance",518606,"Natural Resources",300,39.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"Payroll Salaries & Wages",510101,"Natural Resources",300,2014.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll Delta Dental Trad",518798,"Natural Resources",300,70.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll PERF State Share",517005,"Natural Resources",300,846.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Payroll Life Insurance",518606,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-312.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Payroll Social Security",516003,"Natural Resources",300,3299.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,51.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll Social Security",516003,"Natural Resources",300,74.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll PERF State Share",517005,"Natural Resources",300,-342.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Payroll Social Security",516003,"Natural Resources",300,-148.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Payroll Disability",519006,"Natural Resources",300,-426.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Anthem Trad High Deductible",518105,"Natural Resources",300,721.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Payroll Disability",519006,"Natural Resources",300,-53.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"Vision Care",518800,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Anthem Trad High Deductible",518105,"Natural Resources",300,386.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Life Insurance",518606,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,147.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Vision Care",518800,"Natural Resources",300,183.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Payroll Salaries & Wages",510101,"Natural Resources",300,30660.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Life Insurance",518606,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Vision Care",518800,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Vision Care",518800,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll Life Insurance",518606,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Payroll PERF State Share",517005,"Natural Resources",300,-2763.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Anthem Trad High Deductible",518105,"Natural Resources",300,-647.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll Social Security",516003,"Natural Resources",300,12835.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll Delta Dental Trad",518798,"Natural Resources",300,28.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Vision Care",518800,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll Disability",519006,"Natural Resources",300,70.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll Life Insurance",518606,"Natural Resources",300,-262.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll Social Security",516003,"Natural Resources",300,353.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,921.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Payroll Social Security",516003,"Natural Resources",300,150.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,936.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-470.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Payroll Salaries & Wages",510101,"Natural Resources",300,7556.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll Employee Assistance",518901,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-181.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"Payroll Salaries & Wages",510101,"Natural Resources",300,-43787.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4672.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Disability",519006,"Natural Resources",300,80.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2843.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"Anthem Trad High Deductible",518105,"Natural Resources",300,6960.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Payroll Social Security",516003,"Natural Resources",300,15.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Payroll Social Security",516003,"Natural Resources",300,59.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Vision Care",518800,"Natural Resources",300,-2.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,308.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"Payroll Life Insurance",518606,"Natural Resources",300,7.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-510.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Payroll PERF State Share",517005,"Natural Resources",300,-22695.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Payroll Salaries & Wages",510101,"Natural Resources",300,4903.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Payroll Disability",519006,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Payroll Life Insurance",518606,"Natural Resources",300,230.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Payroll Salaries & Wages",510101,"Natural Resources",300,45543.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Disability",519006,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Payroll PERF State Share",517005,"Natural Resources",300,920.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Payroll Disability",519006,"Natural Resources",300,18.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,17.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Payroll Salaries & Wages",510101,"Natural Resources",300,177902.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Salaries & Wages",510101,"Natural Resources",300,72.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"HSA Health Savings Acct 2",519725,"Natural Resources",300,13.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"Payroll PERF State Share",517005,"Natural Resources",300,549.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Vision Care",518800,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,452.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,228.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-11119.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-275.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Anthem Trad High Deductible",518105,"Natural Resources",300,-51899.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-130.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,72.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Vision Care",518800,"Natural Resources",300,26.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Payroll Social Security",516003,"Natural Resources",300,179.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Vision Care",518800,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-297.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Payroll PERF State Share",517005,"Natural Resources",300,3438.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,226.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,358.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,319.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Payroll Employee Assistance",518901,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Vision Care",518800,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Anthem Trad High Deductible",518105,"Natural Resources",300,45428.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"Payroll Social Security",516003,"Natural Resources",300,598.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll Employee Assistance",518901,"Natural Resources",300,9.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10705.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,65.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-51.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Payroll PERF State Share",517005,"Natural Resources",300,-246.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,568.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5363.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll Delta Dental Trad",518798,"Natural Resources",300,20.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-453.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,181.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Salaries & Wages",510101,"Natural Resources",300,171.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll Life Insurance",518606,"Natural Resources",300,6.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1556.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Payroll Salaries & Wages",510101,"Natural Resources",300,46134.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll Disability",519006,"Natural Resources",300,757.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll Social Security",516003,"Natural Resources",300,3268.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,13.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,60.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Payroll Disability",519006,"Natural Resources",300,2737.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"Payroll Salaries & Wages",510101,"Natural Resources",300,208.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2185.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Payroll PERF State Share",517005,"Natural Resources",300,89.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1315.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"Payroll Social Security",516003,"Natural Resources",300,557.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Anthem Trad High Deductible",518105,"Natural Resources",300,60.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Payroll Social Security",516003,"Natural Resources",300,-98.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Payroll Disability",519006,"Natural Resources",300,14.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Payroll Disability",519006,"Natural Resources",300,606.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll Delta Dental Trad",518798,"Natural Resources",300,70.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Payroll PERF State Share",517005,"Natural Resources",300,-150.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,323.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,15.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Payroll Disability",519006,"Natural Resources",300,-3129.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Payroll Life Insurance",518606,"Natural Resources",300,63.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Anthem Trad High Deductible",518105,"Natural Resources",300,1394.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,148.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll Disability",519006,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,246.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll Social Security",516003,"Natural Resources",300,-219.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Payroll Disability",519006,"Natural Resources",300,532.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,275.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-764.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-194.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5250.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5419.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,74.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-40.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-8186.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Vision Care",518800,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3056.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-13.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,128.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll PERF State Share",517005,"Natural Resources",300,225.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll Disability",519006,"Natural Resources",300,98.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Anthem Trad High Deductible",518105,"Natural Resources",300,339.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Payroll Delta Dental Trad",518798,"Natural Resources",300,39.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Payroll Employee Assistance",518901,"Natural Resources",300,6.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Payroll PERF State Share",517005,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Anthem Trad High Deductible",518105,"Natural Resources",300,556.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll Employee Assistance",518901,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"Payroll PERF State Share",517005,"Natural Resources",300,20024.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7866.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Anthem Trad High Deductible",518105,"Natural Resources",300,53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll PERF State Share",517005,"Natural Resources",300,4911.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-13.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Payroll Employee Assistance",518901,"Natural Resources",300,44.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Anthem Trad High Deductible",518105,"Natural Resources",300,-494.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"Payroll Life Insurance",518606,"Natural Resources",300,62.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Payroll PERF State Share",517005,"Natural Resources",300,-485.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Employee Assistance",518901,"Natural Resources",300,8.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Payroll Delta Dental Trad",518798,"Natural Resources",300,373.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Social Security",516003,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll Salaries & Wages",510101,"Natural Resources",300,2485.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Payroll Employee Assistance",518901,"Natural Resources",300,-49.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll Disability",519006,"Natural Resources",300,-583.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll PERF State Share",517005,"Natural Resources",300,278.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll Disability",519006,"Natural Resources",300,35.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24630.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Vision Care",518800,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Payroll Life Insurance",518606,"Natural Resources",300,-31.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Payroll PERF State Share",517005,"Natural Resources",300,555.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-53.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Anthem Trad High Deductible",518105,"Natural Resources",300,1467.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll Social Security",516003,"Natural Resources",300,-14569.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Payroll PERF State Share",517005,"Natural Resources",300,117.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Payroll Social Security",516003,"Natural Resources",300,5.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Payroll Salaries & Wages",510101,"Natural Resources",300,1049.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll Social Security",516003,"Natural Resources",300,-3113.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Payroll PERF State Share",517005,"Natural Resources",300,8.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-201753.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Vision Care",518800,"Natural Resources",300,37.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2547.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-02T00:00:00",4184878,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Vision Care",518800,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll Life Insurance",518606,"Natural Resources",300,6.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Anthem Trad High Deductible",518105,"Natural Resources",300,-421.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,76.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,404.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Vision Care",518800,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll Disability",519006,"Natural Resources",300,5.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Anthem Trad High Deductible",518105,"Natural Resources",300,-22.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,150.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-452.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-17.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-30.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-710.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll Employee Assistance",518901,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Payroll Disability",519006,"Natural Resources",300,42.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Payroll Salaries & Wages",510101,"Natural Resources",300,55852.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Payroll Disability",519006,"Natural Resources",300,78.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll Social Security",516003,"Natural Resources",300,183.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Payroll Disability",519006,"Natural Resources",300,-24.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Payroll Social Security",516003,"Natural Resources",300,371.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll Life Insurance",518606,"Natural Resources",300,75.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Payroll Salaries & Wages",510101,"Natural Resources",300,20093.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23916.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Vision Care",518800,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,205.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll PERF State Share",517005,"Natural Resources",300,866.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll Life Insurance",518606,"Natural Resources",300,227.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll PERF State Share",517005,"Natural Resources",300,43.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"Payroll Employee Assistance",518901,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Payroll Social Security",516003,"Natural Resources",300,-248.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3662.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,189.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll Salaries & Wages",510101,"Natural Resources",300,-201846.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Payroll Delta Dental Trad",518798,"Natural Resources",300,41.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"Payroll Disability",519006,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Payroll Life Insurance",518606,"Natural Resources",300,36.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll Salaries & Wages",510101,"Natural Resources",300,28302.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Anthem Trad High Deductible",518105,"Natural Resources",300,-52704.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1711.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1175.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-150.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,320.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"Payroll Life Insurance",518606,"Natural Resources",300,-29.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Payroll Salaries & Wages",510101,"Natural Resources",300,7739.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Payroll Employee Assistance",518901,"Natural Resources",300,-49.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll PERF State Share",517005,"Natural Resources",300,285.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Payroll Salaries & Wages",510101,"Natural Resources",300,5134.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll PERF State Share",517005,"Natural Resources",300,288.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2856.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Payroll Social Security",516003,"Natural Resources",300,-178.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Payroll Social Security",516003,"Natural Resources",300,-14685.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Payroll Disability",519006,"Natural Resources",300,935.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll Social Security",516003,"Natural Resources",300,28.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-25.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Payroll Salaries & Wages",510101,"Natural Resources",300,178284.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Payroll Delta Dental Trad",518798,"Natural Resources",300,65.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1505.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,72.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Life Insurance",518606,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Payroll PERF State Share",517005,"Natural Resources",300,635.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,137.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"Payroll Social Security",516003,"Natural Resources",300,12934.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-179.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-58.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,17.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"Payroll PERF State Share",517005,"Natural Resources",300,708.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll Disability",519006,"Natural Resources",300,-20.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Payroll Social Security",516003,"Natural Resources",300,25.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll PERF State Share",517005,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Payroll Delta Dental Trad",518798,"Natural Resources",300,27.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Payroll Disability",519006,"Natural Resources",300,6.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Anthem Trad High Deductible",518105,"Natural Resources",300,6532.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll PERF State Share",517005,"Natural Resources",300,40.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Payroll Employee Assistance",518901,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll Social Security",516003,"Natural Resources",300,-1669.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2557.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Payroll Social Security",516003,"Natural Resources",300,641.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"Payroll Delta Dental Trad",518798,"Natural Resources",300,27.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5373.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"Payroll Social Security",516003,"Natural Resources",300,571.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Anthem Trad High Deductible",518105,"Natural Resources",300,1253.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4684.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Payroll Salaries & Wages",510101,"Natural Resources",300,2547.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Vision Care",518800,"Natural Resources",300,183.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-519.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Anthem Trad High Deductible",518105,"Natural Resources",300,108.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Payroll Disability",519006,"Natural Resources",300,378.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Vision Care",518800,"Natural Resources",300,43.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Payroll PERF State Share",517005,"Natural Resources",300,3171.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Payroll Disability",519006,"Natural Resources",300,2785.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Vision Care",518800,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Payroll Disability",519006,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Delta Dental Trad",518798,"Natural Resources",300,38.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Payroll Social Security",516003,"Natural Resources",300,1452.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Anthem Trad High Deductible",518105,"Natural Resources",300,46288.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Payroll PERF State Share",517005,"Natural Resources",300,5551.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3605.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Payroll PERF State Share",517005,"Natural Resources",300,-2652.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Payroll Social Security",516003,"Natural Resources",300,2008.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll Social Security",516003,"Natural Resources",300,410.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-315.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll Social Security",516003,"Natural Resources",300,4006.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Payroll Salaries & Wages",510101,"Natural Resources",300,5675.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Payroll Delta Dental Trad",518798,"Natural Resources",300,574.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll Social Security",516003,"Natural Resources",300,-1702.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Payroll Disability",519006,"Natural Resources",300,-63.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1766.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Vision Care",518800,"Natural Resources",300,25.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Payroll Social Security",516003,"Natural Resources",300,-114.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll Salaries & Wages",510101,"Natural Resources",300,363.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Anthem Trad High Deductible",518105,"Natural Resources",300,591.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Payroll Salaries & Wages",510101,"Natural Resources",300,73.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Payroll Life Insurance",518606,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Payroll Employee Assistance",518901,"Natural Resources",300,11.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,81.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Anthem Trad High Deductible",518105,"Natural Resources",300,-494.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Social Security",516003,"Natural Resources",300,23.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,67.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll Delta Dental Trad",518798,"Natural Resources",300,44.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll PERF State Share",517005,"Natural Resources",300,-128.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll PERF State Share",517005,"Natural Resources",300,20070.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1053.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1596.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2852.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Anthem Trad High Deductible",518105,"Natural Resources",300,872,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Anthem Trad High Deductible",518105,"Natural Resources",300,514.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Disability",519006,"Natural Resources",300,-408.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-108.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll PERF State Share",517005,"Natural Resources",300,-406.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll PERF State Share",517005,"Natural Resources",300,-448.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1274.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll Delta Dental Trad",518798,"Natural Resources",300,370.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Payroll Life Insurance",518606,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5453,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll PERF State Share",517005,"Natural Resources",300,36.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23666.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Social Security",516003,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll PERF State Share",517005,"Natural Resources",300,-168.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4110.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,53.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Payroll Disability",519006,"Natural Resources",300,-417.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"Payroll PERF State Share",517005,"Natural Resources",300,8.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll Social Security",516003,"Natural Resources",300,193.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Payroll Salaries & Wages",510101,"Natural Resources",300,39.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"Payroll Life Insurance",518606,"Natural Resources",300,9.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,53.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Payroll Employee Assistance",518901,"Natural Resources",300,44.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Vision Care",518800,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5376.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Anthem Trad High Deductible",518105,"Natural Resources",300,589.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Vision Care",518800,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Payroll Salaries & Wages",510101,"Natural Resources",300,324.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-20.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Payroll Life Insurance",518606,"Natural Resources",300,-33.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Vision Care",518800,"Natural Resources",300,-203.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Payroll Life Insurance",518606,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Payroll Life Insurance",518606,"Natural Resources",300,4.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,849.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-226.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Payroll Life Insurance",518606,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,77.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll Employee Assistance",518901,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-145.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Payroll Life Insurance",518606,"Natural Resources",300,26.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"Payroll Social Security",516003,"Natural Resources",300,5.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll PERF State Share",517005,"Natural Resources",300,-277.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6082.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1148.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Vision Care",518800,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,154.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-8.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"HSA Health Savings Acct 2",519725,"Natural Resources",300,18.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll PERF State Share",517005,"Natural Resources",300,575,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Payroll Disability",519006,"Natural Resources",300,-3175.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Payroll Social Security",516003,"Natural Resources",300,-84.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Payroll Employee Assistance",518901,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,535.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Payroll Disability",519006,"Natural Resources",300,81.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1487.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll Disability",519006,"Natural Resources",300,490.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll Salaries & Wages",510101,"Natural Resources",300,391.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Life Insurance",518606,"Natural Resources",300,-259.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,119.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2474.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Vision Care",518800,"Natural Resources",300,-4.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,170.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-46.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26501,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26502,"Payroll Salaries & Wages",510101,"Natural Resources",300,2578.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Vision Care",518800,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Payroll PERF State Share",517005,"Natural Resources",300,-22709.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26508,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26509,"Payroll Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26511,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26512,"Anthem Trad High Deductible",518105,"Natural Resources",300,-622.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4130.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26516,"Anthem Trad High Deductible",518105,"Natural Resources",300,11413.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Payroll Disability",519006,"Natural Resources",300,110.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,14.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Payroll Disability",519006,"Natural Resources",300,-43.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"Vision Care",518800,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Payroll Disability",519006,"Natural Resources",300,45.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26526,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Vision Care",518800,"Natural Resources",300,-21.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26528,"Payroll Life Insurance",518606,"Natural Resources",300,-3.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26530,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26531,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-11-04T00:00:00",4170199,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26532,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,632.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26534,"Payroll Disability",519006,"Natural Resources",300,50.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26535,"Payroll Employee Assistance",518901,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26536,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1082.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26537,"Vision Care",518800,"Natural Resources",300,31.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26538,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26539,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26540,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26541,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26542,"Payroll Life Insurance",518606,"Natural Resources",300,45.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26543,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,49.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26544,"Payroll Salaries & Wages",510101,"Natural Resources",300,295.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26545,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26546,"Payroll Disability",519006,"Natural Resources",300,54.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26547,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26548,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3531.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26549,"Payroll Salaries & Wages",510101,"Natural Resources",300,3090.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26550,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-95.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26552,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26553,"Payroll Social Security",516003,"Natural Resources",300,221.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26554,"Payroll Social Security",516003,"Natural Resources",300,581.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26555,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-379.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26556,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-233724.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26558,"Payroll Salaries & Wages",510101,"Natural Resources",300,9298.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26559,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26560,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26561,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,891.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26562,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26563,"Vision Care",518800,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26564,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,189.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26565,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26566,"Payroll Social Security",516003,"Natural Resources",300,-16801.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26567,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,515.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26568,"Payroll PERF State Share",517005,"Natural Resources",300,420.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26569,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26570,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26571,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,315.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26572,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26573,"Payroll Employee Assistance",518901,"Natural Resources",300,53.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26575,"Payroll Disability",519006,"Natural Resources",300,621.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26576,"Anthem Trad High Deductible",518105,"Natural Resources",300,28.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26577,"Vision Care",518800,"Natural Resources",300,8.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26578,"Payroll PERF State Share",517005,"Natural Resources",300,324.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26579,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26580,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1155.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26581,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1720.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26582,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,45.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26583,"Anthem Trad High Deductible",518105,"Natural Resources",300,1583.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26584,"Anthem Trad High Deductible",518105,"Natural Resources",300,-925,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26585,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26586,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26587,"Payroll PERF State Share",517005,"Natural Resources",300,35.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26588,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1181.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26589,"Anthem Trad High Deductible",518105,"Natural Resources",300,2444.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26590,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26591,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26592,"Payroll Social Security",516003,"Natural Resources",300,3451.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26593,"Payroll Life Insurance",518606,"Natural Resources",300,-14.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26594,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26595,"HSA Health Savings Acct 2",519725,"Natural Resources",300,20.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26596,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3229.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26597,"Anthem Trad High Deductible",518105,"Natural Resources",300,684.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26598,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26599,"Payroll PERF State Share",517005,"Natural Resources",300,33.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26600,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,112.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26601,"Payroll Life Insurance",518606,"Natural Resources",300,21.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26602,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1155.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26603,"Payroll Social Security",516003,"Natural Resources",300,13.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26604,"Payroll Life Insurance",518606,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26605,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26606,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26607,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,87.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26609,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26610,"Payroll Social Security",516003,"Natural Resources",300,-237.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26611,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5060.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26612,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,46.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26613,"Payroll Disability",519006,"Natural Resources",300,-180.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26614,"Payroll PERF State Share",517005,"Natural Resources",300,346.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26615,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26616,"Payroll Life Insurance",518606,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26617,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26618,"Payroll Social Security",516003,"Natural Resources",300,-224.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26619,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26620,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26621,"Vision Care",518800,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26622,"HSA Health Savings Acct 2",519725,"Natural Resources",300,21.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26623,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26624,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-33.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26625,"Payroll Disability",519006,"Natural Resources",300,60.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26626,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26627,"Payroll PERF State Share",517005,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26628,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,16.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26629,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,260.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26630,"Payroll Employee Assistance",518901,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26631,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,81.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26633,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26634,"Payroll Social Security",516003,"Natural Resources",300,-738.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26635,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-20.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26636,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,260.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26637,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26638,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,153.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-914.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26640,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26641,"Payroll Salaries & Wages",510101,"Natural Resources",300,9434.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26642,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,370.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26643,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1072.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26644,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2263.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26645,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,92.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26646,"Payroll Disability",519006,"Natural Resources",300,-55.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26647,"Anthem Trad High Deductible",518105,"Natural Resources",300,-652.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26648,"Payroll Disability",519006,"Natural Resources",300,3.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26649,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26650,"Payroll Life Insurance",518606,"Natural Resources",300,273.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26651,"Payroll Disability",519006,"Natural Resources",300,158.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26652,"Anthem Trad High Deductible",518105,"Natural Resources",300,58521.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26653,"Anthem Trad High Deductible",518105,"Natural Resources",300,10,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,136.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26655,"Payroll PERF State Share",517005,"Natural Resources",300,-355.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26656,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26657,"Payroll Employee Assistance",518901,"Natural Resources",300,2.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26658,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65289.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26659,"Anthem Trad High Deductible",518105,"Natural Resources",300,2233.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26660,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26661,"Payroll Life Insurance",518606,"Natural Resources",300,-304.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26663,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26664,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26665,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26667,"Vision Care",518800,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26669,"Payroll PERF State Share",517005,"Natural Resources",300,-3413.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26670,"Vision Care",518800,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26671,"Payroll Social Security",516003,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26672,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,828.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26673,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26674,"Payroll Employee Assistance",518901,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26675,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,208.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26676,"Payroll PERF State Share",517005,"Natural Resources",300,-379.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26677,"Payroll PERF State Share",517005,"Natural Resources",300,4933.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26678,"Payroll Life Insurance",518606,"Natural Resources",300,3.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26679,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,450.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26681,"Payroll Employee Assistance",518901,"Natural Resources",300,9.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26682,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,36.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26683,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26684,"Payroll Salaries & Wages",510101,"Natural Resources",300,34.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26685,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-46.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26686,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3367.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26687,"Payroll Life Insurance",518606,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26688,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-236.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26690,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26691,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26692,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26693,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-112.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26694,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26695,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26696,"Anthem Trad High Deductible",518105,"Natural Resources",300,-445.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26697,"Payroll Social Security",516003,"Natural Resources",300,15117.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26698,"Payroll Salaries & Wages",510101,"Natural Resources",300,8673.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26699,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26700,"Payroll Disability",519006,"Natural Resources",300,144.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26701,"Payroll Salaries & Wages",510101,"Natural Resources",300,173.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26702,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-35.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26703,"Payroll Life Insurance",518606,"Natural Resources",300,12.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26704,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26705,"Payroll Salaries & Wages",510101,"Natural Resources",300,48099.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26706,"Payroll Salaries & Wages",510101,"Natural Resources",300,3754.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26707,"Payroll Disability",519006,"Natural Resources",300,257.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26708,"Payroll Employee Assistance",518901,"Natural Resources",300,-58.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26709,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26712,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26713,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26715,"Vision Care",518800,"Natural Resources",300,-245.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26716,"Payroll PERF State Share",517005,"Natural Resources",300,23703.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26717,"Payroll Social Security",516003,"Natural Resources",300,22.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26718,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-530.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26719,"Anthem Trad High Deductible",518105,"Natural Resources",300,275.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26720,"Payroll PERF State Share",517005,"Natural Resources",300,-223.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-68.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26722,"Payroll Social Security",516003,"Natural Resources",300,23.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26723,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,119.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26724,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,62.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26726,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26727,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,283.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26728,"Payroll PERF State Share",517005,"Natural Resources",300,-134.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26729,"Vision Care",518800,"Natural Resources",300,7.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26731,"Payroll PERF State Share",517005,"Natural Resources",300,4005.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26732,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26733,"Payroll Life Insurance",518606,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26734,"Payroll PERF State Share",517005,"Natural Resources",300,1382.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26735,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26736,"Vision Care",518800,"Natural Resources",300,8.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26737,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3177.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26738,"Payroll Salaries & Wages",510101,"Natural Resources",300,210647.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26739,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,353.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26740,"Payroll PERF State Share",517005,"Natural Resources",300,971.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26741,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6858.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26742,"Payroll Disability",519006,"Natural Resources",300,-523.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26743,"Payroll Salaries & Wages",510101,"Natural Resources",300,35713.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26744,"Payroll Disability",519006,"Natural Resources",300,3207.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26745,"Vision Care",518800,"Natural Resources",300,-27.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26746,"Payroll Disability",519006,"Natural Resources",300,-20.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26747,"Payroll Social Security",516003,"Natural Resources",300,1220.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26748,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1321.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26749,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1859.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26751,"Payroll Social Security",516003,"Natural Resources",300,671.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26752,"Payroll Salaries & Wages",510101,"Natural Resources",300,314.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26753,"Payroll PERF State Share",517005,"Natural Resources",300,1041.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26754,"Vision Care",518800,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26755,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26756,"Payroll Employee Assistance",518901,"Natural Resources",300,1.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26757,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30430.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26758,"Payroll Life Insurance",518606,"Natural Resources",300,4.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26759,"Anthem Trad High Deductible",518105,"Natural Resources",300,8292.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26760,"Payroll PERF State Share",517005,"Natural Resources",300,19.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26762,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26764,"Payroll Social Security",516003,"Natural Resources",300,264.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26765,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1198.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26766,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26767,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,936.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6349.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26769,"Payroll Disability",519006,"Natural Resources",300,-51.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26770,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26771,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26772,"Payroll Disability",519006,"Natural Resources",300,-3587.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26773,"Payroll Salaries & Wages",510101,"Natural Resources",300,16639.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26775,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26776,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26777,"Vision Care",518800,"Natural Resources",300,37.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26778,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-211.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26779,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26780,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26781,"Payroll Social Security",516003,"Natural Resources",300,682.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26782,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26783,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-315.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26784,"Anthem Trad High Deductible",518105,"Natural Resources",300,458.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26785,"Payroll Social Security",516003,"Natural Resources",300,-88.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26786,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26787,"Payroll PERF State Share",517005,"Natural Resources",300,-26288.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26788,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4496.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26789,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-95.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26790,"Payroll Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26791,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,6.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26792,"Vision Care",518800,"Natural Resources",300,7.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26793,"Payroll Social Security",516003,"Natural Resources",300,220.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26794,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26795,"Payroll Life Insurance",518606,"Natural Resources",300,-37.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26796,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10290.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26798,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26800,"Payroll Life Insurance",518606,"Natural Resources",300,63.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26801,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26802,"Payroll Disability",519006,"Natural Resources",300,797.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26803,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26804,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26805,"Payroll Social Security",516003,"Natural Resources",300,2507.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26806,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-101.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26807,"Vision Care",518800,"Natural Resources",300,224.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26808,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2027.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26810,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,211.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26811,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26812,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,110.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26814,"Anthem Trad High Deductible",518105,"Natural Resources",300,10678.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26815,"Anthem Trad High Deductible",518105,"Natural Resources",300,1763.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26816,"Payroll Life Insurance",518606,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26817,"Payroll Disability",519006,"Natural Resources",300,5.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26818,"Anthem Trad High Deductible",518105,"Natural Resources",300,-232.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26819,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26820,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,145.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26821,"Payroll Salaries & Wages",510101,"Natural Resources",300,2896.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26822,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26823,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26824,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,104.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26825,"Payroll Disability",519006,"Natural Resources",300,5.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26826,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26827,"Payroll Life Insurance",518606,"Natural Resources",300,10.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7041.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26829,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26830,"Payroll Disability",519006,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26831,"Payroll Social Security",516003,"Natural Resources",300,-2131.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26832,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26833,"Payroll Disability",519006,"Natural Resources",300,147.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26834,"Payroll PERF State Share",517005,"Natural Resources",300,1056.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26835,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-12-30T00:00:00",4201596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26836,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,2841.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26837,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,442.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26838,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1960.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26839,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,633.51,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26840,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,-5.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26841,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-293.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26842,"ProgOp - Manuf Consumer",539122,"FSSA Medicaid Policy and Plan",503,-46.16,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26843,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,273.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26844,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-1380.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26845,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,415.08,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26846,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,112.69,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26847,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-331116.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26848,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-234.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26849,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-14.42,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26850,"AdmOp-Court Reporting Services",599102,"FSSA Medicaid Policy and Plan",503,45.76,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26851,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,116.71,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26852,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-2325.44,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26853,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-23.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26854,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,999.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26855,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,36711,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26856,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Medicaid Policy and Plan",503,444.91,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26857,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,23.29,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26858,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-307.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26859,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-45.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26860,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2325.44,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26861,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,-116.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26862,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,50.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26863,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,-15.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26864,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,-223.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26865,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-321.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26866,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,54.19,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26867,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-24062.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26868,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,10.57,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26869,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-14323.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26870,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-19.85,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26871,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,-2.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26872,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,15486.48,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26873,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,650.1,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26874,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,-3.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26875,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,16.78,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26876,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3499.11,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26877,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,3.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26878,"Training",659102,"FSSA Medicaid Policy and Plan",503,-43.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26879,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-112.69,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26880,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,-69.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26881,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,-107.99,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26882,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,107.99,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26883,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,202.34,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26884,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,179.61,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26885,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-5090.82,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26886,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-2992.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26887,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,1333.6,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26888,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,15.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26889,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,-539.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26890,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-650.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26891,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,124.67,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26892,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-9889.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26893,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,75.9,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26894,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,-9.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26895,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,5827.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26896,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,-7.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26897,"Prof Serv-Contract Law Service",531053,"FSSA Medicaid Policy and Plan",503,61.79,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26898,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,-153.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26899,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,-465.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26900,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,156.6,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26901,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,8.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26902,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,-16.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26903,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,237.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26904,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,596.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26905,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-72.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26906,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,20.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26907,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,-1.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26908,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-436.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26909,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-762.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26910,"AdmOp-Court Reporting Services",599102,"FSSA Medicaid Policy and Plan",503,-45.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26911,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-442.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26912,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,331116.42,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26913,"Off Furn - Desks & Credenzas",655721,"FSSA Medicaid Policy and Plan",503,304.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26914,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,4575.16,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26915,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,14.42,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26916,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,72.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26917,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,-415.08,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26918,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,-0.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26919,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-2729.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26920,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-81.56,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26921,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,153.13,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26922,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-2564.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26923,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,7.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26924,"AdmOp-Recruiting",599024,"FSSA Medicaid Policy and Plan",503,5.68,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26925,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,58.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26926,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,246.96,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26927,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,743.83,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26928,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,213.74,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26929,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,293.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26930,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-213.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26931,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,436.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26932,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,-7.44,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26933,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-3499.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26934,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-999.24,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26935,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,45.82,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26936,"Com & Train - Voc Ed",535017,"FSSA Medicaid Policy and Plan",503,-2309.46,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26937,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,-39.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26938,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,18.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26939,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,859.65,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26940,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1380.65,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26941,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-4575.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26942,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,9.25,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26943,"Com & Train - Voc Ed",535017,"FSSA Medicaid Policy and Plan",503,2309.46,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26944,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26945,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,39.32,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26946,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,-12.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26947,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,-543.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26948,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,15.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26949,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,-8.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26950,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,14323.21,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26951,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2992.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26952,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,539.03,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26953,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,-50.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26954,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,15551.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26955,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,-58.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26956,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26957,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,7.44,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26958,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-15486.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26959,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,-5827.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26960,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,21218.83,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26961,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-3259.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26962,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,-32.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26963,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,-4.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26964,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,6468.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26965,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,53335.75,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26966,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-5435.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26967,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,-596.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26968,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,2.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26969,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-166.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26970,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,5090.82,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26971,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Medicaid Policy and Plan",503,-444.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26972,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,35.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26973,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-36711,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26974,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-2643.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26975,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,-168.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26976,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,-179.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26977,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,7.86,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26978,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,48.5,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26979,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,5.22,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26980,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,110.76,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26981,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,17.13,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26982,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-2130.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26983,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-0.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26984,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,307.99,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26985,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-2.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26986,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-2954.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26987,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,203.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26988,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-633.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26989,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-20.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26990,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,-10.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26991,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,-110.76,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26992,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-202.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26993,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-75.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26994,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,9889.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26995,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,1.58,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26996,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-246.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26997,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,19.85,"Grants",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26998,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.14,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26999,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-6.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27000,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,5435.16,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-12-14T00:00:00",4191114,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503] ]}